Mount Rogers Community Services 21-22 Annual Report

Financial Status July 1, 2021 - June 30, 2022

1% 1%

Revenues

Fees Fees

13%

State Revenue

Fees

35,253,663 16,730,465 6,860,763 9,133,820

State Revenue Federal Revenue Contract Sales

Federal Revenue

10%

51%

Contract Sales

Local Gov’t

24%

Local Gov’t

620,831 740,798

Misc and Other

Misc and Other

Total

69,340,340

Bl

1% <1% 3%

Expenses

Fees Personnel Staff Development Facilities Equipment/Supplies Travel Contract Services Miscellaneous

Personnel 37,336,918 Staff Development 169,703 Facilities 3,003,513 Equipment/Supplies 4,714,284 Travel 434,897 Contract Services 12,848,844 Miscellaneous 473,458 Depreciation 1,707,896 Interest Exp 192,340 Total 60,881,853

21%

1%

61%

8%

Depreciation Interest Exp

5%

<1%

MRCS 5