Financial Statements
| Source of Funds |
| |
|
|
|
| Goverment Funding |
$338,500 |
26% |
| Contributions |
282,167 |
22% |
| United Way |
234,813 |
18% |
| Special Events |
179,979 |
14% |
| In-Kind Contributions |
112,596 |
8% |
| Assets Released from Restrictions |
71,250 |
5% |
| Program Service Fees |
24,045 |
2% |
| Investment Gains |
22,481 |
2% |
| Miscellaneous |
33,860 |
3% |
| |
|
|
|
| |
Total |
$1,299,691 |
|
| |
|
|
|
| |
|
|
|
| Use of Funds |
|
|
|
| |
|
|
|
| Program Services |
|
$1,98,219 |
|
| |
Counseling |
$528,369 |
|
39% |
| |
Crisis Intervention |
324,224 |
|
24% |
| |
Community Education |
245,626 |
|
18% |
| |
|
|
|
| Management/General |
|
157,614 |
12% |
| Fundraising |
|
91,489 |
7% |
| |
|
|
|
| |
Total |
$1,347,322 |
|
| |
|
|
|
| |
|
|
|
| Ending Net Assets |
$1,656,018 |
|
|
| |
|
|
|
| Operating and Capital Reserves |
$217,402 |
|
|
| Endowment |
$285,815 |
|
|
Back |
|
