COMBINED STATEMENT OF SUPPORT,
REVENUE AND EXPENSES
FOR THE YEAR ENDING JUNE 30, 2023
How Funds are Spent
Programs and Services
Management and General
Fundraising
Revenue
SUPPORT
- Contributions & Special Events
$1,863,697
REVENUE
- Fees for Services and Program Contracts
$31,608,064
- Rental and Other Income
$1,460,728
TOTAL SUPPORT AND REVENUE
$34,932,489
Expenses
PROGRAM SERVICES
- Children’s Services
$16,320,245
- Adult Services
$15,040,296
- TOTAL PROGRAM SERVICES
$31,360,541
SUPPORT SERVICES
- Management and General
$3,801,277
- Fundraising
$654,922
TOTAL EXPENSES
$35,816,740