Fiscal Year 2016 Financial Information

 

Statement of Activities

Fiscal Year July 1, 2015 to June 30, 2016

Revenue, Gains, and Other Support

Contracts and Government Funding$10,620,586
Contributions and Grants$11,197,035
Program Income and Fees$6,120,008
Investment Income$1,460,840
Special Events$96,490
Total $29,494,959

 

 

 

 

 

 

 

 

Operating and Non-operating Expenses

Operating Expenses
Housing and Support Services$13,463,439
Education and Employment Services$3,330,516
Health Services$3,703,386
Advocacy and Strategic Initiatives$2,234,633
Management and General$3,722,966
Fundraising$1,158,607
Non-operating Expenses
Housing Development Expenses
$658,322
Total Expenses
$28,271,869

 

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