In Fiscal Year 2024 we provided 26 men and women in transition the following services: Room $98,750 Meals & Food Supplies $59,150 Utilities $24,136 Housing Monitors $19,680 Counsellors $9,800 Other Services including Transportation Recreational Activities Basic Care Services Religious Education optional Maintenance and Upkeep $15,880. Total Program Cost in the Amount of $227,396 and Management Expense of $23,400 was provided by services fee contributions from the people we serve and other contributions from the public at large. Program services revenue amount to $166 180. Other revenues amount to $85,000