The following revenues and expenses are from Fiscal Year 2009 starting July 1, 2008 to June 30, 2009.
| Revenue | |
| Individual Donations | $142,601 - 5.4% |
| Foundation/Corporate Grants | $486,644 - 18.5% |
| Government Contracts | $1,501,168 - 57.1% |
| Street Cleaning Revenue | $234,807 - 8.9% |
| Room & Board Income | $262,671 - 10.0% |
| Miscellaneous Revenue | $3,411 - 0.1% |
| TOTAL | $2,631,302 |
| Expenses | |
| Staff Salaries, Benefits & Payroll Taxes | $1,160,040 - 44.1% |
| Trainee Stipends | $787,641 - 29.9% |
| Occupancy Costs | $136,817 - 5.2% |
| Office Expenses | $100,318 - 3.8% |
| Client Services | $83,678 - 3.2% |
| Food Services | $122,665 - 4.7% |
| Supplies & Materials | $72,140 - 2.7% |
| Vehicle Operating Expenses | $115,953 - 4.4% |
| Miscellaneous Expenses | $25,140 - 0.9% |
| Special Events Expenses | $9,355 - 0.4% |
| Depreciation Expenses | $17,555 - 0.7% |
| TOTAL | $2,631,302 |
