2016 Financial Summary

2016 Expenditures - $4,032,850

  • Client Services $1,724,475
  • Payroll $1,716,757
  • Facility Maintenance & Additional Overhead $493,174
  • Other Expenses $38,444

2016 Revenues - $3,669,307

  • Contributions $3,149,622
  • Program Revenue $130,578
  • Other Income $389,107
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