Encompass Annual Report 2021-2022

FINANCIAL RESULT SUMMARY
FISCAL YEAR 2021-2022*
SUPPORT & REVENUE
% of
Revenue
Government Sources $ 3,990,390 53.0%
Contributions & Fundraising
1,522,463 20.2%
(net of event expenses)
United Way 243,488 3.2%
Non-cash Donations, Estimated 66,758 0.9%
Fee for Service 1,427,229 18.9%
Interest & Miscellaneous 284,522 3.8%
Total Support & Revenue $ 7,534,850 100.0%
Fundraising
(Including United Way)
24%
Fee for Service
23%
Government
Sources
53%
EXPENSES
% of
Expenses
Program Services
Early Support for Infants and $ 4,781,920 62.1%
Toddlers (ESIT) & Pediatric Therapy
Behavioral Health Programs 562,592 7.3%
Early Learning Programs 1,432,488 18.6%
ParentChild+ Program 278,053 3.6%
Summer Programs 45,511 0.6%
Kinship Support Program 113,315 1.5%
Total Program Services $ 7,213,879 93.9%
Family Enrichment
1.5%
Supporting Services
6.1%
Supporting Services
Administration 227,630 3.0%
Development 240,883 3.1%
Total Supporting Services $ 468,513 6.1%
Total Expenses $ 7,682,392 100.0%
Support & Revenue in Excess of
Expenses
* Preliminary figures subject to audit adjustment.
Fiscal Year Ended June 30, 2022
$ (147,542) -2.0%
Early Learning
22.8%
Pediatric Therapy
69.4%