Financials
Financials
2022 Financial Information
Revenue
Federal
$12,327,877
State
$2,998,880
Local
$14,394,271
Medicaid
$26,790,390
Business Sales
Manufacturing
$20,213,241
Distribution
$3,821,944
Food
$1,347,999
Fundraising
$813,718
Miscellaneous
Residential Rent
$4,592,652
Retail Rent
$1,328,228
Treatment Fee
$57,126
Other Income
$239,953
Total Revenue
$88,926,279
2022 Financial Information
Revenue
Federal
$12,327,877
State
$2,998,880
Local
$14,394,271
Medicaid
$26,790,390
Business Sales
Manufacturing
$20,213,241
Distribution
$3,821,944
Food
$1,347,999
Fundraising
$813,718
Miscellaneous
Residential Rent
$4,592,652
Retail Rent
$1,328,228
Treatment Fee
$57,126
Other Income
$239,953
Total Revenue
$88,926,279
Expenses
Administration
$13,602,355
Business Lines
$20,464,947
Behavioral Health
$31,157,935
Residential Reentry Services
$8,232,853
Youth and Young Adult Services
$3,419,238
Affordable Housing
$10,009,238
Job-readiness Training
$1,693,810
Fundraising
$333,475
Total Expenses
$88,913,850
Expenses
Administration
$13,602,355
Business Lines
$20,464,947
Behavioral Health
$31,157,935
Residential Reentry Services
$8,232,853
Youth and Young Adult Services
$3,419,238
Affordable Housing
$10,009,238
Job-readiness Training
$1,693,810
Fundraising
$333,475
Total Revenue
$88,913,850
