Finance
The Finance Department’s goal is accurate and timely financial information to monitor fiscal activities, assess costs, and provide full accountability to internal management, the Board of Directors, funding sources, and the public.
Revenue 2025
Investments – $17,931
Investments
0.07%
Contributions – $40,134
Web Designer
0.16%
State – $481,278
Web Designer
1.96%
Fees – $535,396
Web Designer
2.18%
Local – $859,455
Web Designer
3.5%
Donated Services – $864,275
Web Designer
3.5%
County/Towns – $1,478,382
Web Designer
6.02%
Other – $4,916,427
20.03%
Federal – $15,343,977
62.5%
$
0
Expenses 2025
Employment & Eligibility – $288,430
Investments
1.2%
Volunteer Services – $439,449
Web Designer
1.9%
Senior Services – $529,486
Web Designer
2.3%
Transportation – $1,554,958
Web Designer
6.7%
Food Service & Fundraising – $1,908,608
8.2%
Housing Development – $2,021,553
Web Designer
8.7%
Other Services – $3,329,031
14.3%
Childrens Services – $4,372,520
18.9%
Rental Assistance HCV – $8,703,141
37.6%
$
0
“Working here has allowed me to have a deeper understanding of the need in our community. I am a more empathetic human – that is more willing to take action to improve the lives of other people – even when it doesn’t offer any direct benefit to me.”
Grant Funding Sources
