Fiscal Year 2015 Financial Information

 

FY15 Financial Audit


Statement of Activities

Fiscal Year July 1, 2014 to June 30, 2015

Revenue, Gains, and Other Support

Contracts and Government Funding$11,182,659
Contributions and Grants$12,411,970
Program Income and Fees$4,357,417
Investment Income$1,648,756
Special Events$105,524
Total $29,706,326

 

Operating and Non-operating Expenses

Operating Expenses
Housing and Support Services$13,394,613
Education and Employment Services$3,132,501
Health Services$2,166,797
Advocacy and Strategic Initiatives$732,132
Management and General$3,471,424
Fundraising$1,097,010
Non-operating Expenses
Housing Development Expenses
$932,273
Total Expenses
$24,926,750

 

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