2025 Annual Report - Report - Page 7
Financial Summary:
For reporting period FY25 (July 1, 2024 - June 30, 2025)
Revenue:
Government Contracts & Grants:
Contributions:
Rent Income:
Other:
$68,816,818
$527,461
$48,000
$3,425,702
Total Revenue:
$72,817,981
Expenses:
28.33%
25.62%
23.33%
4.25%
2.15%
3.77%
11.94%
0.61%
Transitional Resources for Children
Services for Adults with Different Abilities
Foster Care and Adoption
Juvenile Justice
Medical & Mental Health Support
Home, Community & School-Based Support
Administration
Fundraising
$20,271,900
$18,332,169
$16,695,714
$3,043,847
$2,694,950
$1,539,132
$8,543,324
$433,946
$71,554,982
Total Expenses:
87% of
revenue
directly
supported
programs &
services
2025 Annual Report |
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