Financial Statements
2021-2022 Financials
The below financial statements reflect the fiscal period between April 1, 2021, and March 31, 2022, and are subject to approval of the Board of Directors
| REVENUES | $7,913,167.00 |
|---|---|
| MCCSS | $1,722,421.00 |
| OAP | $5,005,237.00 |
| Fee Based Services/Partnerships | $1,154,270.00 |
| Fundraising/Donations/Grants | $31,239.00 |
| EXPENSES | $7,896,558.00 |
|---|---|
| Salaries and Benefits | $6,340,319.00 |
| Travel/Training | $165,241.00 |
| Purchased Services | $87,836.00 |
| Supplies | $308,775.00 |
| Phone | $3,000.00 |
| Rent/Utilities | $491,003.00 |
| Brokering | $119,706.00 |
| Admin | $321,442.00 |
| Other | $59,236.00 |
| BALANCE | $16,609.00 |
|---|