| Asset sales | | | | $1,337,489 | $251,000 | 19% |
| Claim settlements | | | | $10,000 | $10,429 | 104% |
| Insurance Claim Revenue | | | | $87,000 | $23,312 | 27% |
| Interest on loans | | | | $60,000 | $29,714 | 50% |
| Long Term Rental Subsidy | $175,000 | $158,500 | 91% | | | |
| Long Term Rental Subsidy Rental/ Mortgage Assistance | $710,000 | $735,021 | 104% | | | |
| Miscellaneous revenue | | | | $66,753 | $43,254 | 65% |
| Opioid Settlement | | | | $750,000 | $651,034 | 87% |
| Pass through grant | $645,000 | $158,995 | 25% | | | |
| Pass through grant Pass through grant Projects | $40,000 | $900 | 2% | | | |
| Rebate Revenue | | | | $50,000 | $28,128 | 56% |
| Reimb of postage | | | | $500 | $40 | 8% |
| Reimbursement-Sheriff sales | | | | $25,000 | $21,038 | 84% |
| Stipend Provider | $1,600,000 | $0 | 0% | | | |
| Total: | $3,170,000 | $1,053,416 | 33% | $2,386,742 | $1,057,948 | 44% |