| Fiscal Year Ended June 30 (000's) omitted) |
2018 |
2017 |
2016 |
| Revenues |
|
|
|
|
| |
Government Contracts |
36,905 |
29,594 |
24,699 |
|
Foundations, Corporate, Individual Contributions and Other |
4,793 |
2,832 |
2,400 |
| Total Revenues |
41,698 |
32,426 |
27,099 |
|
|
|
|
|
| Expenses-Program Services |
|
|
|
|
Lifenet and Crisis Services |
12,178 |
9,352 |
6,510 |
|
Public Education and Advocacy |
1,741 |
1,411 |
1,643 |
|
Children and Family Services |
6,671 |
5,901 |
4,788 |
|
Adult Housing and Rehabilitation |
3,079 |
3,120 |
4,035 |
|
National Suicide Prevention and Disaster Services |
11,468 |
7,156 |
6,641 |
| Total Program Services |
35,137 |
26,940 |
23,617 |
|
|
|
|
|
|
Management and General |
4,622 |
3,544 |
3,142 |
| Total Expenses |
39,759 |
30,484 |
26,759 |
| Excess Revenue over Expenses |
1,939 |
1,942 |
340 |
| Net Assets at June 30 |
9,440 |
7,501 |
5,559 |
