2019 Financial Statement

Page 1

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.