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
COMBINED STATEMENT OF
SUPPORT, REVENUE AND EXPENSE
FYE 12/31/21 (audited)
HOW FUNDS ARE SPENT
87.0%
Program Services
12.7%
Management and General Operating Expenses
0.3%
Fundraising
REVENUE
SUPPORT AND REVENUE
Support contributions and Special Events* $2,477,487
REVENUE
Fees for Services and Program Grants $306,827,153
Unrealized Loss on Investments and Other Income $4,905,114
TOTAL SUPPORT AND REVENUE $314,209,754
EXPENSES
Program Services
Adult Services $43,072,470
Children’s Services$218,456,550
TOTAL PROGRAM SERVICES$261,529,020
Support Services
Management and General$38,169,467
Fundraising$993,353
TOTAL SUPPORT SERVICES$39,162,820
TOTAL EXPENSES $300,691,840
CHANGE IN NET ASSETS $13,517,914