Financial Information

Government Agencies
United Way
Donated Goods and Services
Program Fees
Contributions
Retail Sales
Other Revenue
Total Revenue and Support

78%
5%
5%
4%
4%
2%
1%
100%

$ 3,091,208
$ 217,913
$ 196,477
$ 262,026
$ 175,295
$ 59,673
$ 45,733
$ 3,974,385

Early Childhood Education
Clinical
Community Based
Administration
Depreciation
Donated Services
Development
Total Expenses

37%
29%
17%
10%
3%
2%
2%
100%

$ 1,424,308
$ 1,138,989
$ 667,486
$ 369,524
$ 116,701
$ 77,129
$ 80,658
$ 3,874,795