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Annual Report 2016

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<strong>2016</strong> Financials<br />

Fees and Grants from<br />

Governmental Agencies<br />

$11,914,907<br />

Investment Income<br />

$1,579<br />

Other Public Support<br />

$108,986<br />

Program Service Fees<br />

$672,657<br />

Contributions, Including In-Kind<br />

$466,092<br />

Other Revenue<br />

$10,704<br />

Revenue, Gains<br />

& Other Support<br />

Expenses<br />

Federally-Funded<br />

Community Work Experience<br />

$4,706,606<br />

Fundraising<br />

$5,659<br />

Management & General<br />

$880,702<br />

Addiction & Mental Health Services<br />

$797,123<br />

Homecare Services<br />

$480,130<br />

Job Search Assistance & Training<br />

$369,847<br />

Nutrition Services<br />

$1,298,115<br />

Volunteer Services<br />

$108,271<br />

Staffing Services<br />

$372,965<br />

Encore Career Network<br />

$273,368<br />

State-Funded Community<br />

Work Experience<br />

$3,605,818

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