Annual Report
| Public Support and Revenue |
2017 |
2016 |
| Contributions | $733,144 | $917,572 |
| Bequests | $36,255 | $642,904 |
| Program Service Fees | $5,559,238 | $5,147,375 |
| Investment Income | $2,775,313 | $1,176,047 |
| Miscellaneous | $50,071 | $655,482 |
| Special Events | $205,509 | $195,713 |
| Total Support and Revenue | $9,359,530 | $8,735,093* |
| Expenses |
2017 |
2016 |
| Program Services | $7,231,012 | $7,021,507 |
| Support Services & Fund Raising | $286,546 | $290,148 |
| Management | $334,324 | $262,796 |
| Total Expenses | $7,851,882 | $7,574,451 |
| Net Revenue** | $1,507,648 | $1,160,642 |
*2016 Public Support revenue included capital campaign funds. The capital campaign to transform and modernize Pine Tree Camp was completed in 2016.
**Net revenue is a result of fair market value of assets acquired through the Pathways, Inc. acquisition and unrealized investment gains.