|
REVENUE AND SUPPORT |
|
|
Grants |
4,529,041 |
|
|
Behavioral Health
Services |
3,974,563 |
|
|
Contributions |
13,592 |
|
|
Interest income |
2,693 |
|
|
Unrealized gain/(loss)
on securities |
14 |
|
|
Miscellaneous other
income |
46,424 |
|
Total revenue and support |
8,566,327 |
|
OPERATING EXPENSES |
|
|
Salaries and wages |
4,189,159 |
|
|
Payroll taxes and fringe
benefits |
949,600 |
|
|
Supplies, contractual,
depreciate and others |
2,749,669 |
|
|
Total operating expenses |
7,888,428 |
| |
|
|
|
|
Change in net assets |
677,899 |
|
|
Net assets at the
beginning of year |
1,119,503 |
|
Net
assets at the end of year |
1,797,402 |
|
