Fiscal Results

2015-2016 Financials

TOTAL INCOME: $1,157,270
Direct Client Services $626,469 (54%)
City & County Contracts: $214,399 (19%)
Charitable Contributions: $316,401 (27%)

Direct Client Services

City & County Contracts

Charitable Contributions

OPERATIONAL EXPENSES: $1,138,983
Program $914,553 (80%)
Administration: $77,532 (6%)
Development: $146,818 (13%)

Programs

Administration

Development