2. FY21 FINANCIALS | REVENUE
DIRECT PUBLIC SUPPORT
$6,108,728
GOVERNMENT FUNDS
$5,625,999
ENDOWMENT FUNDS
$366,715
OTHER REVENUE
$191,501
PROGRAM SERVICE FEES
$143,586
SALES TO THE PUBLIC
$10,289
TOTAL: $12,446,818
3. FY21 FINANCIALS | EXPENSES
SOCIAL SERVICES
$5,767,999
RESIDENTIAL & INSTITUTIONAL
$4,071,774
CORPS COMMUNITY CENTERS
$1,699,959
FUNDRAISING
$439,989
MANAGEMENT AND GENERAL
$1,684
TOTAL: $11,981,405
11. GROUP MEETING ATTENDANCE
295 SUNDAY SCHOOL
9,277 SUNDAY & WEEKDAY SERVICES
106 LEADERSHIP DEVELOPMENT
1,962 GROUP ACTIVITIES
595 MUSIC ORGANIZATIONS
10,292 COMMUNITY CENTER ACTIVITIES