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1/4/2024 <br />5 <br />9 <br />NYFS Fiscal Picture FY 22‐23 <br />$312,054,  <br />12% <br />$561,812,  <br />21% <br />$66,159, 3% <br />$1,209,308,  <br />45% <br />$494,237,  <br />18% <br />$35,455, 1%Revenue <br />Grants and <br />Contributions <br />Municipality Contract <br />Revenue <br />In Kind <br />Program Service Fees <br />Rental Income <br />Investment and Other $1,940,151,  <br />62%$248,233, 8% <br />$735,850,  <br />23% <br />$226,851, 7%Expense <br />Mental Health <br />Community Services <br />Management and <br />General <br />Fundraising <br />Mental Health Programs  <br />•Clinic Based Mental Health <br />•Individual, Couples, Family, and Group Therapy <br />•In Person or Telehealth <br />•Serve 4 years old through lifespan <br />•Art, Play, and Trauma  Therapy <br />•School Based Mental Health <br />•Embedded model –serve the clients and the school <br />•4 school districts, elementary through high school <br />•Adolescent Day Treatment <br />•Higher acuity, half day therapy/half day school <br />•Middle and High School Students <br />10 <br />61