Financial Highlights
July 1, 2005 through June 30, 2006
Income
| Government Grants |
$18,333,930 |
| Foundations |
$188,500 |
| Candle Lighters |
$44,813 |
| United Ways |
$71,115 |
| Contributions |
$222,979 |
| Program Fees |
$353,752 |
| Membership Dues |
$5,027 |
| Special Events |
$113,862 |
| Miscellaneous |
$1,273,202 |
| Total Income |
$20,607,180 |
Expenses
| Salaries
|
$10,152,892 |
| Employee
Benefits/Taxes |
$3,259,396 |
| Professional
Fees |
$1,142,704 |
| Facility
Costs |
$1,570,600 |
| Supplies |
$623,296 |
| Specific
Assistance to Clients |
$273,885 |
| Transportation
|
$1,089,726 |
| Communications
|
$199,012 |
| Training
and Conferences |
$19,548 |
| Awards
and Grants |
$804,799 |
| Printing
and Advertising |
$38,024 |
| Publications
|
$2,485 |
| Medical
Services |
$24,436 |
| Equipment/Renovation |
$24,828 |
| State/National
Assessment |
$50,891 |
| Depreciation
|
$201,354 |
| Miscellaneous
|
$237,884 |
| Total
Expenses |
$19,715,760 |
|
