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Children's Service Society of Wisconsin's annual report

Financials (as of Dec. 31, 2008)

Revenue	In dollars		% of total
Purchase of service Fundraising United Way Service fees Other	$40,705,631  $1,438,094 $1,504,752 $825,212 $987,731		89.54% 3.16% 3.31% 1.82% 2.17%
Total revenue	$45,461,421		100%

 

Program expenses	In dollars		% of total
Children's Family and Community Partnerships, Inc. Foster care and adoption Treatment foster care Prevention services Counseling/case management Other out-of-home care Adoption services Other programs	$19,177,627 $6,722,736  $4,480,038 $3,394,417  $2,897,884 $1,260,665 $894,601 $1,279,827		47.82% 16.76% 11.17% 8.46% 7.23% 3.14% 2.23% 3.19%
Total program expenses	$40,107,795		100%
Administration and fundraising expenses	$5,466,340
Total operational expenses	$45,574,135
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 ChildrenÕs Hospital and Health System Fund balance - end of the year	($112,714) ($35,892) ($2,698,030) $8,272,448 ($1,660,403) $3,765,409