| Asset sales | | | | $1,337,489 | $251,000 | 19% |
| Claim settlements | | | | $10,000 | $10,429 | 104% |
| Insurance Claim Revenue | | | | $87,000 | $23,012 | 26% |
| Interest on loans | | | | $60,000 | $24,898 | 41% |
| Long Term Rental Subsidy | $175,000 | $126,500 | 72% | | | |
| Long Term Rental Subsidy Rental/ Mortgage Assistance | $710,000 | $735,021 | 104% | | | |
| Miscellaneous revenue | | | | $66,753 | $247,729 | 371% |
| Opioid Settlement | | | | $750,000 | $651,034 | 87% |
| Pass through grant | $645,000 | $117,930 | 18% | | | |
| Pass through grant Pass through grant Projects | $40,000 | $900 | 2% | | | |
| Rebate Revenue | | | | $50,000 | $20,656 | 41% |
| Reimb of postage | | | | $500 | $40 | 8% |
| Reimbursement-Sheriff sales | | | | $25,000 | $15,705 | 63% |
| Stipend Provider | $1,600,000 | $0 | 0% | | | |
| Total: | $3,170,000 | $980,351 | 31% | $2,386,742 | $1,244,503 | 52% |