Annualized Expenses

Program Costs:

• Daily cost per resident: $135.15 ($4,054/person/month)
  Includes utilities, food, clothes, programs, and staffing to ensure safety

• State Reimbursement: $101.82 ($3,054/person/month)

Jesses's House incurs an annual cost of approximately $12,000 per resident above the state reimbursement.  Based upon an average of 10 residents, that equates to $120,000 that must be generated from other sources.