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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