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Annual Report For Year Ended June 30, 2015

Revenues

Contributions – $2,622,861 – 28.5%
Government Grants & Contracts – $2,066,758 – 22.5%
Diocese of Venice – $1,446,458 – 15.7%
Special Events – $1,014,375 – 11.0%
Grants & United Ways – $980,028 – 10.7%
Service Fees – $516,215 – 5.6%
Catholic & Other Organizations – $415,656 – 4.5%
All Other – $125,901 – 1.4%

Total Revenues – $9,188,252

Expenditures

Prevention & Social Services – $3,780,095 – 41.7%
Counseling & Education Services – $1,999,173 – 22.1%
Family Reunification Services – $1,907,606 – 21.1%
Capital Outlay – $771,770 – 8.4%
Fundraising & Newsletter – $307,460 – 3.4%
General & Management Services – $295,665 – 3.3%

Total Expenditures – $9,061,769

 

 

 

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