Operating Support and Revenue
Federal and state grants
$33,050,922
Private contributions and fundraising
(including goods)
$6,075,383
Program services revenue
$2,560,415
Other revenue
$275,159
Total revenue and support
$41,961,879
Program and service expenses
$34,411,364
Fundraising and marketing expenses
$1,277,130
Total expenses
$3,062,777
Total revenue and support
$38,751,271
