COMBINED STATEMENT OF
SUPPORT, REVENUE AND EXPENSE
FYE 12/31/23 (audited)
HOW FUNDS ARE SPENT
86.1%
Program Services
13.6%
Management and General Operating Expenses
0.3%
Fundraising
REVENUE
SUPPORT AND REVENUE
Support contributions and Special Events* $3,234,242
REVENUE
Fees for Services and Program Grants $440,614,217
Unrealized Loss on Investments and Other Income $5,702,009
TOTAL SUPPORT AND REVENUE $449,550,468
EXPENSES
Program Services
Adult Services $45,869,402
Children’s Services$319,676,278
TOTAL PROGRAM SERVICES$365,545,680
Support Services
Management and General$57,593,933
Fundraising$1,078,333
TOTAL SUPPORT SERVICES$58,672,266
TOTAL EXPENSES $424,217,946
CHANGE IN NET ASSETS $25,332,522
COMBINED STATEMENT OF
SUPPORT, REVENUE AND EXPENSE
FYE 12/31/22 (audited)
HOW FUNDS ARE SPENT
87.9%
Program Services
11.8%
Management and General Operating Expenses
0.2%
Fundraising
REVENUE
SUPPORT AND REVENUE
Support contributions and Special Events* $4,209,116
REVENUE
Fees for Services and Program Grants $354,224,027
Unrealized (Loss)/Gain on Investments and Other Income $(4,665,074)
TOTAL SUPPORT AND REVENUE $353,778,069
EXPENSES
Program Services
Adult Services $40,635,400
Children’s Services$268,535,860
TOTAL PROGRAM SERVICES$309,171,260
Support Services
Management and General$41,651,616
Fundraising$714,594
TOTAL SUPPORT SERVICES$42,366,210
TOTAL EXPENSES $351,537,470
CHANGE IN NET ASSETS $2,240,588