2017 Report to the Community Financials

 

 

FINANCIALS & DEMOGRAPHICS
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JULY 1, 2016 - JUNE 31, 2017

Report-17-Financials-Mobile

FINANCIALS & DEMOGRAPHICS


JULY 1, 2016 - JUNE 31, 2017

Financials

Total Revenue: $98.5 Million

Source of Dollars

A pie chart detailing the sources of dollars going to the WellPower

Use of Dollars

A pie chart detailing how the WellPower uses funding to pay for providing services, fundraising, and administrative costs.

Demographics

People Served

The WellPower provided treatment and prevention services to 18,786 unique individuals.
An additional 43,221 children, families and adults were provided outreach services.

Race* & Ethnicity**

A bar graph showing the breakdown of race and ethnicity of people we serve at the WellPower

*Does not include “declined to answer” or “unknown” race
**People we serve who identify as Latino or Hispanic may belong to any race

Age

A pie chart showing the ages of people we serve, from 0 to 17 and 18 to 65 and over.