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Financial Information

Assets

Total Assets$121,008,000
Total Liabilities$44,801,000
Net Assets$76,207,000
Total Liabilities and Net Assets$121,008,000

Operating Expenses

Emotional Wellness$30,546,000
Education$23,868,000
Economic Stability$12,721,000
Empowerment$27,254,000
Management & General$10,461,000
Fundraising$2,398,000
Total Operating Expenses$107,248,000

Operating Revenue

Government Grants$79,921,000
Program Service Fees$8,273,000
Contributions$11,370,000
United Way$1,403,000
Endowment Payout$1,668,000
Income from Trusts & Other Income$4,107,000
Total Operating Revenue$106,742,000

Clients Served

Emotional Wellness26,016
Education12,845
Economic Stability26,092
Empowerment52,538
Total Clients Served117,491
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