Page 19 - 2017 Annual Report Final
P. 19
FINANCIALS fiscal Year 2016-17
Fiscal Year 2016-2017 Revenue
Fiscal Year 2016-2017 Expenses
opeRating Revenue opeRating expenses
$223,420 > <$1,100,017
$3,596,525
$6,918,585
$8,115,110
$5,955,825
$3,956,991
$30,046,551
$9,713,785 $4,863,042
$4,475,467
Residential Treatment Center To pay our employees and provide benefits
Group Homes To support our youth (activities, health care, food, etc.)
Detention Programs To operate programs and maintain buildings
Medical Services
Foster Care Program To pay interest and other expenses
Preventitive Services
Other
* Totals based on pre-audited financials.
