statement of activities actual revenue and expenditures July 1, 2017 through June 30, 2018 REVENUE $5,397,326 $5,902,464 $3,891,608 $1,122,505 $56,727 $386,100 $16,756,730 EXPENDITURES $5,155,852 $5,903,477 $3,625,367 $1,095,682 $367,806 $152,144 $16,300,328 NET +(-) $241,474 $266,241 $26,823 ($1,013) ($311,079) $233,956 $456,402 SERVICE DIVISION Family Support Services Behavioral Health Services Housing & Support Services Educational Support Services Other Program Services Donations and Fundraising Total budgeted revenue and expenditures July 1, 2018 through June 30, 2019 REVENUE $6,902,880 $6,861,732 $4,773,960 $1,147,428 $45,000 $424,946 $20,155,946 EXPENDITURES $6,809,866 $6,861,732 $4,506,965 $1,147,428 $159,999 $169,956 $19,655,946 NET +(-) $ 93,014 $ --- $266,995 $ --- ($114,999) $254,990 $500,000 SERVICE DIVISION Family Support Services Behavioral Health Services Housing Support Services Educational Support Services Other Program Services Donations and Fundraising Total Family Support Services Behavioral Health Services Housing & Support Services Educational Support Services Other Program Services Donations and Fundraising 32% 36% 22% 7% 2% 1% Family Support Services Behavioral Health Services Housing & Support Services Educational Support Services Other Program Services Donations and Fundraising 35% 35% 23% 6% 1% 1% Percent of Actual Expenditures by Program Percent of Budgeted Expenditures by Program 9