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  • Consolidated Financial Report

    Fiscal Years Ended September 2016 and September 2017

      FY 2016
    Audited
    FY 2017
    Audited
         
    Revenue    
    Government Fees 103,489,783 115,647,173
    Charitable Support 11,220,411 10,164,877
    Client Fees 11,797,092 10,720,174
    Investment & Other Income 914,490 2,087,114
    Total Revenues & Charitable Support 127,421,776 138,619,338
         
    Expenses    
    Services for Children / Youth / Families / CFCL 28,252,155 30,154,647
    Services for Older Adults 12,837,575 12,996,915
    Services for People with Disabilities 69,205,331 76,640,417
    Total Services 110,295,061 119,791,979
         
    General & Administrative Costs 12,937,295 12,929,160
    Fundraising Expenses 2,959,429 2,891,546
    Total Expenses 126,191,785 135,621,685
         
    Net Operating Income 1,229,991 3,006,653
         
    Non-Operating & Pension Adjustment* (811,973) 2,073,658
         
    Change in Net Assets – All funds 418,018 5,080,311