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Year Ended June 30, 2009
| REVENUE |
|
|
| Grants |
$1,094,196 |
60% |
| Medicaid |
$241,613 |
13% |
| Third Party |
$174,278 |
9% |
| Contributions |
$325,431 |
18% |
| Other |
$906 |
|
| TOTAL REVENUE |
$1,836,424 |
100% |
| |
|
|
| EXPENSE |
|
|
| Operating |
$1,475,430 |
91% |
| Administrative |
$150,113 |
9% |
| TOTAL EXPENSE |
$1,625,543 |
100% |
|
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“Facing challenges is part of being a teenager; I'm glad that Threshold gave me the opportunity to get information and make better choices.”
Program participant
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