selected-financial-information
 2016*20172018
Revenue Sources:
PAB Contract$196,705$187,570$192,869
United Way$141,700$129,870$116,700
Other Grants-$48,500$89,450
Donor Contributions$46,844$75,694$88,967
Special Events(Net of Expenses)$21,049$12,566$10,055
Legacy Gifts$121,511$71,039$5,000
Net Investment Income$21,639$219,815$129,587
Program Services Fees$133,455$100,882$66,861
Endowment Campaign

-

-$95,643
Total Revenue$682,903$845,936$795,132
Expenses:
Program$173,455$123,016$96,492
Fund Development$2,261$5,235$5,786
Wages and Benefits$634,993$661,610$612,162
Building Related$117,048$117,368$137,829
Administrative$88,256$95,586$84,733
Endowment Campaign--$45,505
Total Expenses$1,016,013$1,002,815$982,507
New Income (Loss)$333,110$156,879$187,375

* These numbers represent unaudited results.

Download the 2016 Annual Report