Financials
|
Revenue |
In dollars |
|
% of total |
|
Purchase of service
United Way
Service fees
Fundraising
Other |
$14,797,348
1,411,683
1,220,848
1,155,129
70,561 |
|
79.32%
7.57%
6.54%
6.19%
0.38% |
| Total revenue |
$18,655,569 |
|
100% |
|
Program expenses |
In dollars |
|
% of total |
|
Treatment Foster Care
Adoption services
Counseling/case management
Prevention service
Other out-of-home care |
$5,179,794
4,334,222
3,924,000
3,053,217
323,112 |
|
30.80%
25.78%
23.34%
18.16%
1.92% |
| Total program expenses |
$16,814,345 |
|
100% |
| Administration and fundraising expenses |
1,800,703 |
|
|
| Total operational expenses |
$18,615,048 |
|
|
| |
|
|
|
EXCESS REVENUE OVER EXPENSES
Net decrease in temporarily restricted assets
Other non-operating gains (losses)
Fund balance - beginning of the year
Net change in interest in assets held by
Children's Hospital and Health System Foundation
Fund balance - end of the year
|
$40,521
(22,134)
(748,715)
7,918,280
317,985
$7,505,937 |
|
| |
|
