Page 20 - Annual Report 23-24
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Financials
Day School
Giant Steps’ cost per student for the 2023 - 2024
program year is $82,650.
Giant Steps raised $595,983 or $3,725 per student, to
cover the funding gap for providing superior services.
Canopy
Canopy Adult Day Program participants pay 69% of
the daily progamming costs. Fundraising provides for
the remaining 31%.
In 2023 - 2024 Canopy served over 50 participants
with an average of 27 participants per day. With a
daily rate of $108.00 per day.
Revenue Expenses
Program Program
$13,382,237 $12,913,878
Grants and Contributions Management and General
$586,608 $1,046,213
Events Fundraising and Development
$597,786 $388,417
Investments & Misc. Income
$94,902 Expenditures
$14,348,508
Revenue Total
$14,661,533 Net Revenue
$313,025
Annual Report 23-24
