Financials

How are we funded?

We are funded by the Los Angeles County Department of Mental Health and by generous supporters like you.

Expenses By Program

Revenue

Expenses By Program

Government Contracts
Contributions and Grants
ERMHS
Other
Partner Programs
Total

$15,588,267
$753,240
$487,956
$95,622
$25,000
$16,950,085

Program Services
Supporting Services
Fundraising Expense 
Total

$14,103,125
$2,563,533
$116,103
$16,782,761

Revenue

Government Contracts: $15,588,267
Contributions and Grants: $753,240
ERMHS: $487,956
Other: $95,622
Partner Programs: $25,000
Total: $16,950,085

Expenses By Program

Program Services: $14,103,125
Supporting Services: $2,563,533
Fundraising Expense: $116,103
Total: $16,782,761

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