Financials
2023 Financial Information
Revenue
Federal: All Divisions
$11,877,904
State: All Services
$2,333,537
Local: Counties & Behavioral Health
$13,589,797
Medicaid: Managed Care Organizations
$23,937,896
Business Sales
Manufacturing
$23,355,649
Distribution
$4,238,723
Food
$1,983,832
Fundraising
$638,638
Miscellaneous
Residential Rent
$4,506,746
Retail Rent
$1,365,495
Other Income
$557,618
Treatment Fee
$45,082
Total Revenue
$88,430,916
Expenses
Business Lines
$22,904,963
Behavioral Health
$32,908,312
Administration
$13,208,694
Residential Reentry Services
$8,330,506
Affordable Housing
$10,798,076
Youth and Young Adult Services
$3,300,668
Job-readiness Training
$1,650,022
Fundraising
$248,070
Total Expenses
$93,349,313
