Page 15 - 2021 Impact Report
P. 15
financials
Organization Revenue by Source
Organization Revenue by Source
Public Support
Public Support $27,443,720
Program Service Revenue
Program Service Revenue $73,569,570
Other Revenue Other Revenue $4,146,694
Partnership Income $4,073,654
Partnership Income
0 25,000,000 50,000,000 75,000,000
Organization Expense by Service Area
Organization Expense by Service Area Senior Living $44,421,054
Foster Care and Preservation $26,470,411
Outreach Services $8,851,557
Senior Living Services for Persons with Disabilities $7,362,868
Foster Care and Preservation Affordable Housing $4,701,644
Outreach Services Management Contracts $70,388
Services for Persons with Disabilities Supporting Services $11,747,033
Affordable Housing
Management Contracts
Supporting Services
0 10,000,000 20,000,000 30,000,000 40,000,000 50,000,000
Income and Expense Summary
Total Revenue $109,223,638
Total Expenses $103,624,955
