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Revenue

           Program
                                                  Dollars
                                                                         6,125,381
           Residential Programs
                                                                         3,506,494
           Self Direction
                                                                         2,568,478
           Promise Preschool
                                                                            956,994
           Clinic
                                                                            869,828
           Community Habilitation
           Other
                                                                            651,225
           Fundraising
                                                                            468,016
                                                                            418,209
           Employment Programs
        2024                                 Financials
           Grants and Contracts
                                                                            296,162
           Respite                                                           248,799
           Day Programs                                                      2024 Revenues
                                                                             184,846
                                     2%       1%
                              3%                                                        Residential Programs                       6,212,169
                       3%                          1%                                Residential Programs                        2,629,520
                                                                                        Self Direction
                                                                                     Self Direction                              2,314,096
                                                                                        Promise Preschool
                   4%                                                                   Clinic                                      975,228
                   4%
                   4%
                                                                     38%             Promise Preschool                              960,290
                                                                                        Community Habilitation
                 5%                                                                  Clinic                                         455,549
                                                                                        Other
                                                                                        Fundraising                                 350,756
                 6%                                                                  Community Habilitation                         324,315
                                                                                        Employment Programs
                                                                                        Grants and Contracts
                                                                                     Other                                          259,530
                                                                                        Respite                                     164,504
                                                                                     Fundraising
                                                                                        Day Programs                                100,998
                                                                                     Employment Programs
                   16%                                                               Grants and Contracts


                                                                                     Respite
                                              21%
                                                                                     Day Programs




                                                    REVENUE


                                     Residential Programs                   $6,128,381
                                     Self Direction                         $3,506,494
                                     Promise Preschool                      $2,568,478
                                     Clinic                                 $956,994

                                     Community Habilitation                 $869,828
                                     Other                                  $651,225
                                     Fundraising                            $468,016

                                     Employment Programs                    $418,209
                                     Grants and Contracts                   $296,162
                                     Respite                                $248,799
                                     Day Programs                           $184,846

                                                   16,297,432
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