Financials2018-03-01T14:21:33+00:00

What We Did

COMBINED STATEMENT OF
SUPPORT, REVENUE AND EXPENSE

HOW FUNDS ARE SPENT:

FYE 08/31/17 (Unaudited)

88.2%

Program Services

SUPPORT AND REVENUE
Support contributions and Special Events* $2,563,580
REVENUE
Fees for Services and Program Grants 220,537,663
Unrealized Gain on Investments and Other Income 2,099,168
TOTAL SUPPORT AND REVENUE $225,200,411
0.6%

Fundraising

Program Services
Adult Services 33,307,608
Children’s Services144,923,741
TOTAL PROGRAM SERVICES$ 178,231,349
Support Services
Management and General22,563,976
Fundraising1,213,558
TOTAL SUPPORT SERVICES$ 23,777,534
TOTAL EXPENSES $202,008,883
11.2%

Management and General Operating Expenses

CHANGE IN NET ASSETS $23,191,528
*Additional fundraising revenue raised but not recognized $974,233