2. FY21 FINANCIALS | REVENUE
DIRECT PUBLIC SUPPORT
$7,166,763
GOVERNMENT FUNDS
$5,625,999
ENDOWMENT FUNDS
$556,979
OTHER REVENUE
$205,026
PROGRAM SERVICE FEES
$163,998
SALES TO THE PUBLIC
$10,309
TOTAL: $13,729,074
3. FY21 FINANCIALS | EXPENSES
SOCIAL SERVICES
$6,082,627
RESIDENTIAL & INSTITUTIONAL
$4,071,774
CORPS COMMUNITY CENTERS
$2,377,696
FUNDRAISING
$626,453
MANAGEMENT & GENERAL
$1,684
TOTAL: $13,160,234
5. 2 CORPS
1 COMMUNITY CENTER
1 AFTER SCHOOL & TUTORING
PROGRAM
1 SENIOR CENTER
1 NUTRITION CENTERS
2 FAMILY SERVICE OFFICES
2 SHELTERS/TEMP HOUSING
1 SENIOR PERMANENT RESIDENCES
1 SERVICE UNIT
CENTERS OF OPERATION
12. GROUP MEETING ATTENDANCE
436 SUNDAY SCHOOL
15,193 SUNDAY & WEEKDAY SERVICES
106 LEADERSHIP DEVELOPMENT
3,688 GROUP ACTIVITIES
328 MUSIC ORGANIZATIONS
10,292 COMMUNITY CENTER ACTIVITIES