COMBINED STATEMENT OF SUPPORT,
REVENUE AND EXPENSES
FOR THE YEAR ENDING JUNE 31, 2021
How Funds are Spent
Programs and Services
Management and General Operational Expenses
Fundraising
Revenue
SUPPORT
- Contributions & Special Events
$823,434
REVENUE
- Fees for Services and Program Contracts
$21,108,480
- Rental and Other Income
$3,894,637
TOTAL SUPPORT AND REVENUE
$25,826,551
Expenses
PROGRAM SERVICES
- Children’s Services
$12,361,750
- Adult Services
$9,477,939
- TOTAL PROGRAM SERVICES
$21,839,689
SUPPORT SERVICES
- Management and General
$2,837,877
- Fundraising
$465,013
TOTAL EXPENSES
$25,142,579