Encompass Annual Report_2020-2021

FINANCIAL RESULT SUMMARY
FISCAL YEAR 2020-2021*
SUPPORT & REVENUE
% of
Revenue
Government sources $ 2,970,167 47.5%
Contributions & fundraising
1,605,748 25.7%
(net of event expenses)
United Way 248,429 4.0%
Non-cash donations 55,327 0.9%
Fee for service 1,348,565 21.6%
Interest & miscellaneous 24,694 0.4%
Total support & revenue $6,252,930 100.0%
Fee for
service
21.6%
Fundraising
(including United
Way)
30.6%
Interest & misc.
0.4%
Government
sources
47.5%
EXPENSES
% of
Expenses
Program services
Early Support for Infants and $ 3,643,658 61.5%
Toddlers (ESIT) & pediatric therapy
Behavioral Health 379,531 6.4%
Early Childhood Education 1,087,191 18.3%
ParentChild+ 258,287 4.4%
Summer programs 71,808 1.2%
Kinship 82,737 1.4%
Total program services $ 5,523,212 93.2%
Supporting services
Administration 221,425 3.7%
Development 183,485 3.1%
Total supporting services 404,910 6.8%
Total expenses $5,928,122 100.0%
Supporting Services
6.8%
Family Enrichment
1.4%
Early Learning
23.9%
Pediatric Therapy
67.9%
Support & revenue in excess of
expenses
$324,808 5.2%
* Preliminary figures subject to audit adjustment. Note these figures exclude
funds raised in the capital campaign and used for construction.
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