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Financial Information

Assets

Total Assets$97,849,000
Total Liabilities$37,993,000
Net Assets$59,856,000
Total Liabilities and Net Assets$97,849,000

Operating Expenses

Emotional Wellness$26,801,000
Education$22,299,000
Economic Stability$8,454,000
Empowerment$18,770,000
Management & General$9,332,000
Fundraising$3,074,000
Total Operating Expenses$88,730,000

Operating Revenue

Government Grants$50,281,000
Program Service Fees$9,964,000
Contributions$17,220,000
United Way$2,143,000
Endowment Payout$1,668,000
Income from Trusts & Other Income$6,980,000
Total Operating Revenue$88,256,000

Clients Served

Emotional Wellness30,735
Education16,288
Economic Stability9,728
Empowerment29,166
Total Clients Served95,917
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