2010 Annual Report
(Click Link above to view a copy of the Annual Report)
2011 Budget
|
Revenues
|
|
|
|
Federal
|
$4,904,081
|
63%
|
|
State
|
$684,010
|
9%
|
|
Program Service Fees
|
$718,872
|
9%
|
|
Cash Donations
|
$77,720
|
1%
|
|
Donated Good & Services
|
$1,246,500
|
17%
|
|
Other
|
$104,900
|
1%
|
|
Total Revenues
|
$7,736,083
|
100%
|
|
|
|
|
|
Expenses
|
|
|
|
Staffing
|
$2,789,329
|
37%
|
|
Travel & Transportation
|
$172,346
|
2%
|
|
Rental Costs
|
$225,753
|
3%
|
|
Professional Services
|
$109,015
|
1%
|
|
Supplies
|
$435,059
|
6%
|
|
Specific Assistance to Individuals
|
$1,865,314
|
24%
|
|
Donated Goods & Services
|
$1,246,500
|
16%
|
|
Management & General
|
$640,950
|
8%
|
|
Communications
|
$90,294
|
1%
|
|
Repairs & Maintenance
|
$83,289
|
1%
|
| Insurance |
$78,234
|
1%
|
| Total Expenses |
$7,736,083
|
100%
|