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