Page 14 - Annual Report 2020-2021
P. 14
ANNUAL REPORT - 2020/21
FINANCIALS
Giant Steps’ cost per student for the 2020 - 2021 program year $70,264
Giant steps raised $863,000 or $5,525 per student, to cover the
funding gap for providing superior services
PROGRAM
PROGRAM $11,895,362
$10,778,922 GRANTS AND CONTRIBUTIONS
$352,692
MANAGEMENT AND GENERAL
$936,641 PPP LOAN FORGIVENESS
$179,541
FUNDRAISING AND DEVELOPMENT EVENTS
$179,541 $293,424
OTHER
$2,075
EXPENDITURES
$11,895,104
REVENUE TOTAL
$14,453,660
Canopy Adult Day Program - participants pay 80% of the daily
progamming costs. Fundraising provides for the remaining 25%
In 2020 -2021 Canopy served over 39 participants with an average
of 24 participants per day. With a daily rate of $90.00 per day.
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