Financials (as of Dec. 31, 2010)
|
Revenue |
In dollars |
|
% of total |
|
Purchase of service |
|
Fundraising |
|
United Way |
|
Service fees |
|
Other | |
|
$41,728,790 |
|
$1,826,312 |
|
$1,682,920 |
|
$1,466,826 |
|
$396,986 |
|
| |
|
88.60%
|
| Total revenue |
$47,101,834 |
|
100% |
|
Program expenses |
In dollars |
|
% of total |
|
|
Ongoing Case Management and Safety Services.
|
|
Foster care and adoption |
|
Treatment foster care |
|
Prevention services |
|
Counseling/case management |
|
Other programs
Other out-of-home care |
|
|
|
| |
|
$20,540,109 |
|
$8,405,541 |
|
$5,033,847 |
|
$3,784,239 |
|
$2,811,398 |
|
$1,165,108
$634,556 |
|
|
| |
|
|
48,47%
|
|
19.84% |
|
11.88% |
|
8.93% |
|
6.63% |
|
2.75%
1.50% |
|
|
|
| |
| Total program expenses |
$42,374,798 |
|
100% |
| Administration and fundraising expenses |
$4,714,795 |
|
|
| Total operational expenses |
$47,089,593 |
|
|
| |
|
|
|
|
Excess revenue over expenses |
|
|
|
|
Net decrease in temporarily restricted assets |
|
Other nonoperating gains (losses) |
|
Fund balance - beginning of the year |
|
Net change in interest in assets held by Children's Hospital and Health System |
|
Fund balance - end of the year | |
|
$12,241 |
|
|
|
($12,371) |
|
$2,304,142 |
|
$4,879,737 |
|
($306,565) |
|
$6,877,184 |
|
|
| |
