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Financial Information
To read a copy of our 2007 Audited Financial Statement, click here.
| PROGRAM AND OPPERATING EXPENSES |
|
| Counseling and Mental Health Services |
$10,802,000 |
| Child and Youth Development, School-based services, and Violence Prevention |
6,862,000 |
| Child Welfare |
3,593,000 |
| Legal Aid Services |
1,267,000 |
| Violence Prevention and Intervention |
621,000 |
| Older Adults |
2,287,000 |
| Social Policy & Community Development |
516,000 |
| Management & General |
4,661,000 |
| Fund Raising |
1,748,000 |
|
|
| Total Program and Operating Expenses |
$32,357,000 |
| OPERATING REVENUE |
|
| Government Grants |
$17,892,000 |
| Program Service Fees |
3,465,000 |
| Contributions |
5,054,000 |
| United Way |
3,243,000 |
| Endowment Payout |
2,350,000 |
| Income from Trusts & Other Income |
717,000 |
|
|
| Operating Revenues |
$32,721,000 |
| CLIENTS SERVED |
|
| 40% |
Counseling & Mental Health |
21,509 |
| 23% |
Child & Youth Development |
12,030 |
| 14% |
Legal Aid |
7,712 |
| 8% |
Older Adults |
4,465 |
| 6% |
Child Welfare |
3,370 |
| 5% |
Information & Referral |
2,656 |
| 4% |
Violence Prevention & Intervention |
1,982 |
|
|
| Total Clients Served |
53,724 |
|
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