2024 Annual Report - Report - Page 7
2024 FINANCIALS
Revenue (7/1/2023 – 6/30/2024)
Government Contracts and Grants
$
65,093,739
Contributions
$
389,909
Rent Income
$
48,000
Other
$
4,054,064
THANK
YOU!
to our
GOVERNMENT
PARTNERS:
Expenses
NYS-OCFS
Program Services
$
Management and General /Fundraising
$
62,181,370
NYS-OMH
7,498,509
NYS-OPWDD
NYC-ACS
NYC-DOE
HHS-ORR
Dutchess DSS
Herkimer DSS
Orange DSS
Donor Giving
Categories:
Putnam DSS
Saratoga DSS
Schenectady DSS
Schoharie DSS
73% Monetary Donations
Sullivan DSS
18%
In-Kind Donations
Ulster DSS
9%
Grants
(non-government)
Westchester DSS
How Government Contracts And
Grants Serve Those In Our Care:
30% SPDD
2%
OMH
29% TRC
2%
FC Programs
16%
FFC
1%
Health Homes
7%
Group Home
1%
HSCS/CFTSS
5%
NSD
1%
Community Schools
3%
Medical
