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Revenue<br />
Expenses<br />
FINANCIAL ANALYSIS<br />
DOING THE MOST GOOD WITH YOUR DONATIONS<br />
FISCAL YEAR ENDING 09/30/<strong>2017</strong><br />
Public Support $7,157,934<br />
Allocations from United Way $1,422,475<br />
Grants from Public Funds $ 319,944<br />
Adult Rehabilitation Center $2,949,031<br />
O<strong>the</strong>r Revenue $1,246,525<br />
Program Services<br />
Community Services $ 3,199,120<br />
Residential & Social Services $ 4,955,168<br />
Adult Rehabilitation Services $ 2,949,031<br />
Supporting Services<br />
Management & General $1,031,958<br />
Fundraising $ 977,500<br />
TOTAL<br />
REVENUE<br />
$13,095,891<br />
TOTAL<br />
EXPENSES<br />
$13,112,759<br />
NET INCOME<br />
& EXPENSE<br />
($16,869)<br />
23