Financials 9 1 20 Support & Revenue Special Events
$110,951
Individual Giving
$288,688
Fdn/Corporate Cont.
$566,328
Govt & Other Grants
$15,375,391
Fees for Service
$136,503
Investment Income
$273,226
United Way Income
$242,682
Other Resources
$143,853
Non-Operating Activity
$1,262,864
TOTAL REVENUE
$18,400,486
Special Events Individual Giving Fdn/Corporate Cont. Government & Other Grants Fees for Service Investment Income United Way Income Non-Operating Activity
Expenditures Positive Parenting
$2,272,073
Supporting Teens
$4,120,097
Healthy Babies
$3,495,489
Family Resources
$1,386,229
Early Childhood
$2,352,327
Workplace Support
$500,178
Grief Counseling
$360,186
Program Quality & Helpline
$49,043
Fundraising
$293,776
Management & General
$2,542,806
TOTAL EXPENSES
$17,372,204
NET
$1,028,282
Positive Parenting Supporting Teens Healthy Babies Family Resources Early Childhood Workplace Support Grief Counseling Program Quality & Helpline Fundraising Management & General
The 2019 audit was completed by Gunnip & Co., LLP. Comprehensive audit information is available upon request.