------------------------ Funding ------------------------

Funding

Statement of Activities

Year Ended June 30, 2015

Public Support and Revenue Total

United Way $126,878
Grants $966,361 
Contributions—General $226,935
Foundations/Trusts $121,580

Special Events $11,512
ATV Fees $118,839
Interview and Therapy Fees $67,742
Local Government $70,788

Other Income $81,254
Investment Income $33,005
Total Public Support and Revenue $1,824,894

Expenses Total

Program Services $1,551,455
Management and General $132,837
Fundraising $65,192
Total Expenses $1,749,484

Change in Net Assets $75,410
Beginning Net Assets $2,083,264
Ending New Assets $2,158,674