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P. 11
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