Page 11 - 340055 Kelberman_AR PJG final final.indd

Revenue
Program
Residential Programs
18
2,629,520
Self Direction
2,314,096
Promise Preschool
16
Community
975,228
7
Habilitation
Clinic
6
960,290
3
Fundraising
455,549
Day Programs
2
350,756
324,315
Employment Programs Percentage 42 Dollars 6,212,169
2
2023
Respite Financials 259,530
2
Other 1 164,504
1
Grants and Contracts 2023 Revenues
100,998
Revenue Key
2% 1%
2% Residential Programs
2% 1% n Residential Programs 6,212,169
Self Direction Promise
n
3% n Self Direction 2,629,520
Preschool Community
2,314,096
n Promise Preschool

n
Habilitation Clinic
n Community Habilitation 975,228
n
6% 42% n Clinic 960,290
Fundraising
n Fundraising 455,549
Day Programs
n
7% n Day Programs 350,756
Employment Programs
n Employment Programs 324,315
n
Respite
n Respite 259,530
n
Other
n Other 164,504
Grants and Contracts
n Grants and Contracts 100,998
16%
18%
REVENUE

n Residential Programs $6,212,169
n Self Direction $2,629,520
n
n Promise Preschool $2,314,096
n
n Community Habilitation $975,228

n
n Clinic $960,290

n Fundraising $455,549

n Day Programs $350,756

n

n Employment Programs $324,315
n
n Respite $259,530
n

n Other $164,504
n Grants and Contracts $100,998

14,746,955