Financial Statements

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