Page 9 - 2020 Annual Report
P. 9

STATEMENT OF ACTIVITIES









               REVENUE


                                                                 Other   Other
                Residential Support         $ 6,354,385
                Services                                    Investments   Investment
                Room & Board                   305,666                        s
                                                             ConFacilty  ConFacilty
                Prince George’s County         289,112
                Wage Supplement Grant                             Day         Day
                Individual & Personal          330,959
                Supports                                      Fund/Don  Fund/Don
                Employment Services            457,610            Empl    Empl
                Donations & Fundraising         27,006          ISS/PS    ISS/PS

                Day Support Services          1,433,377       PG Wage     PG Wage
                Contributed Facility            24,000         Rm&Brd     Rm&Brd

                Investments                    439,001            Res                              Res
                Other                          158,508                 0       2       4        6       8

                Total                        $9,819,624                                           Millions



               EXPENSES


                Program                                                                           $ 8,226,738
                General and Administration                                                          1,175,572

                Fundraising                                                                           15,651


                  Fundraising  0
                       G&A              G&A,  1                          Program,  8
                    Program

                            -        1       2        3       4       5        6       7        8       9
                                                                                                 Millions


                Total                                                                              $9,417,961
   4   5   6   7   8   9   10   11