Financial Information

Assets

Total Assets$86,570
Total Liabilities$31,133
Net Assets$55,437
Total Liabilities and Net Assets$86,570

Operating Expenses

Emotional Wellness$14,484
Education$19,564
Economic Stability$6,502
Empowerment$1,907
Management & General$5,254
Fundraising$1,931
Total Operating Expenses$49,642

Operating Revenue

Government Grants$30,737
Program Service Fees$8,285
Contributions$6,239
United Way$1,581
Endowment Payout$1,567
Income from Trusts & Other Income$1,487
Total Operating Revenue$49,896

Clients Served

Emotional Wellness25,154 (37%)
Education18,409 (27%)
Economic Stability9,449 (13%)
Empowerment8,553 (12%)
Central Intake6,870 (10%)
Total Clients Served68,435