Revenue
Statement of Revenue: January 2020 - December 2020
Total Revenue $5,521,542
Total Revenue $5,521,542
Statement of Expenses: January 2020 - December 2020
Expenses
Sub-total of Program Expenses - $4,748,583
- Change in Operations - $772,959
- Depreciation Expense - $126,911
- Net Change in Value of Invested Funds - $64,830
- Change in Program Assets - $710,878
Unduplicated Clients: January 2019 - December 2019
(2020 data is still being audited)
Clients*
*Client may be in more than one program
Program Hours: January 2019 - December 2019
Program Hours