COMBINED STATEMENT OF SUPPORT,
REVENUE AND EXPENSES
FOR THE YEAR ENDING JUNE 30, 2022
How Funds are Spent
Programs and Services
Management and General
Fundraising
Revenue
SUPPORT
- Contributions & Special Events
$2,278,508
REVENUE
- Fees for Services and Program Contracts
$23,405,032
- Rental and Other Income
$6,970,232
TOTAL SUPPORT AND REVENUE
$32,653,772
Expenses
PROGRAM SERVICES
- Children’s Services
$14,374,426
- Adult Services
$11,331,562
- TOTAL PROGRAM SERVICES
$25,705,988
SUPPORT SERVICES
- Management and General
$3,539,770
- Fundraising
$763,269
TOTAL EXPENSES
$30,009,027