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REVENUES

53.4% of revenue earned through AZ DES-DDD (Division of Developmental Disabilities) program rebase rates as determined in five-year intervals.

19.8% of operating revenue earned from community business partners via center-based work contracts and community-based employment.

In-kind contributions are related to CDBG mortgage debt forgiveness and facility lease agreements.

10% of revenues are the result of fundraising initiatives that include special events, annual fund, and tax credit campaigns.

EXPENDITURES

76.2% of operating expenditures are directly related to participant programming. The comparison of program revenue (above) to this associated expense illustrates the importance of, and dependency on, other funding sources.

All other expenditures (23.8%) are related to ongoing administrative and development activities.

Source: Fiscal Year 2018