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Financial Information

Assets

Total Assets$119,374,000
Total Liabilities$45,472,000
Net Assets$73,902,000
Total Liabilities and Net Assets$119,374,000

Operating Expenses

Emotional Wellness$25,921,000
Education$22,157,000
Economic Stability$12,647,000
Empowerment$22,366,000
Management & General$9,691,000
Fundraising$2,533,000
Total Operating Expenses$95,315,000

Operating Revenue

Government Grants$65,526,000
Program Service Fees$9,235,000
Contributions$9,263,000
United Way$1,559,000
Endowment Payout$1,668,000
Income from Trusts & Other Income$8,257,000
Total Operating Revenue$95,508,000

Clients Served

Emotional Wellness38,975
Education23,202
Economic Stability24,002
Empowerment50,496
Total Clients Served136,675
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