Financial Report Fiscal Year 2023
OPERATING REVENUES
Government Grants & Services
Appeals, Contributions and Events
Grants from Foundations and Corporations
In-Kind Contribution
Parent, Private & Client Fees
Gain on Extinguishment of Debt
$65,037,272
$164,125
$1,489,282
$2,101,228
$1,049,351
$8,259,841
Total Operating Revenues
$78,101,099
OPERATING EXPENSES
Family Foster Care
Treatment Family Foster Care
Preparing Youth for Adulthood Program
Strategies for Success Program
Adoption Services
Foster Care Services
$9,700,626
13.34%
Drop-In Center
Preventive Services
$4,699,058
6.46%
At-Risk Services
Specialized Clinic
Medical & Clinical Services
$5,145,769
7.08%
Services For Individuals With Developmental Disabilities
$19,441,092
26.74%
Individual Residential Alternatives (IRA)
Day Habilitation Services
Supportive Employment
Early Childhood Education
$25,778,893
35.46%
Federal Head Start Grantee
ACS Family Day Care/Early Learn
Pre K for All/3K
Child and Adult Care Food Program
Administration & Development
$7,933,041
10.91%
Total Operating Expenses
$72,698,480
2023 Impact Report