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  • Consolidated Financial Report

    Fiscal Years Ended September 2015 and September 2016

      FY 2016
    Audited
    FY 2015
    Audited
         
    Revenue    
    Government Fees 103,489,783 97,009,654
    Charitable Support 11,220,411 12,151,666
    Client Fees 11,797,092 11,883,270
    Investment & Other Income 914,490 747,855
    Total Revenues & Charitable Support 127,421,776 121,792,445
         
    Expenses    
    Services for Children / Youth / Families / CFCL 28,252,155 27,597,101
    Services for Older Adults 12,837,575 12,273,007
    Services for People with Disabilities 69,205,331 62,503,371
    Total Services 110,295,061 102,373,479
         
    General & Administrative Costs 12,937,295 12,148,019
    Fundraising Expenses 2,959,429 3,060,072
    Total Expenses 126,191,785 117,581,570
         
    Net Operating Income 1,229,991 4,210,875
         
    Non-Operating & Pension Adjustment* (811,973) 6,114,466
         
    Change in Net Assets – All funds 418,018 10,325,341