Financial Information

Assets

Total Assets$90,767,881
Total Liabilities$33,138,863
Net Assets$57,629,018
Total Liabilities and Net Assets$90,767,881

Operating Expenses

Emotional Wellness$14,035,331
Education$11,089,595
Economic Stability$6,939,714
Empowerment$1,778,186
Management & General$5,042,305
Fundraising$1,424,117
Total Operating Expenses$40,309,248

Operating Revenue

Government Grants$21,158,335
Program Service Fees$7,968,546
Contributions$9,602,838
United Way$1,064,459
Endowment Payout$1,317,506
Income from Trusts & Other Income$623,341
Total Operating Revenue$41,735,025

Clients Served

Emotional Wellness19,333
Education14,776
Economic Stability8,107
Empowerment21,194
Total Clients Served63,410