Financials & Demographics
July 1, 2017 - June 31, 2018
Financials & Demographics
July 1, 2017 - June 31, 2018
Financials
Total Income: $99,667,861
| Total Income | $99,667,861 |
| Program Expenses | $82,636,802 |
| Fundraising Expenses | $661,697 |
| Administrative Expenses | $15,212,508 |
| Total Expenses | $98,511,008 |
| Reserves | $1,156,853 |
| End of Year Net Assets | $64,350,471 |
Source of Dollars
Use of Dollars
Demographics
The WellPower provided treatment, prevention and crisis services to 20,034 unique individuals.
We provided an additional 69,304 outreach services to children, families and adults.
Race* & Ethnicity**
*Does not include “declined to answer” or “unknown” race
**People we serve who identify as Latino or Hispanic may belong to any race
Age
