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FINANCIALS

 

2023 FINANCIAL REPORT

$4,477,890

TOTAL REVENUES

$4,472,134

TOTAL EXPENSES

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2022 FINANCIAL REPORT

$3,322,248

TOTAL REVENUES

$5,351,280

TOTAL EXPENSES

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2021 FINANCIAL REPORT

$5,718,396

TOTAL REVENUES

$5,218,519

TOTAL EXPENSES

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2020 FINANCIAL REPORT

$4,023,734

TOTAL REVENUES

$3,919,149

TOTAL EXPENSES

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2019 FINANCIAL REPORT

$3,113,979

TOTAL REVENUES

$3,055,743

TOTAL EXPENSES

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2018 FINANCIAL REPORT

$2,691,159

TOTAL REVENUES

$2,567,473

TOTAL EXPENSES

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2017 FINANCIAL REPORT

$2,461,262

TOTAL REVENUES

$2,403,570

TOTAL EXPENSES

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2016 FINANCIAL REPORT

$2,555,601

TOTAL REVENUES

$2,537,111

TOTAL EXPENSES

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2015 FINANCIAL REPORT 

$2,756,143

TOTAL REVENUES

$2,588,563

TOTAL EXPENSES

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2014 FINANCIAL REPORT 

$2,446,447

TOTAL REVENUES

$2,262,656

TOTAL EXPENSES

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individual, corporate, and foundation gifts

Our budget is supported by many sources. Particularly our individual, corporate, and foundation gifts have steadily increased over time. (Units $USD)

Mental Health Revenue

Mental health revenue has increased parallel with increased services and clients. We don’t charge our clients; all mental health services are paid from health insurance. No co-pays charged. (Units $USD)

AGENCY REVENUE & EXPENSES

Organizational budget size was increased due to community impact, program development, and increased clients.

Organizational Expenditure Allocation