Financials 2017-03-17T09:12:46+00:00

What We Did

COMBINED STATEMENT OF
SUPPORT, REVENUE AND EXPENSE

HOW FUNDS ARE SPENT:

September 1, 2015 – August 31, 2016 Audited

87.9%

Program Services

SUPPORT AND REVENUE
Support contributions and Special Events* $ 1,794,311
REVENUE
Fees for Services and Program Grants 177,036,276
Unrealized Gain on Investments and Other Income 905,831
TOTAL SUPPORT AND REVENUE $ 179,736,418
* Additional fundraising revenue raised but not recognized$990,228
.07%

Fundraising

EXPENSES
Program Services
Adult Services 30,977,256
Children’s Services110,702,426
TOTAL PROGRAM SERVICES$ 141,679,682
Support Services
Management and General18,346,188
Fundraising1,126,322
TOTAL SUPPORT SERVICES$ 19,472,510
TOTAL EXPENSES $161,152,192
11.4%

Management and General Operating Expenses

CHANGE IN NET ASSETS $18,584,226