| 2007 OPERATING BUDGET |
| UNITED WAY ALLOCATION |
$1,295.379 |
10.7% |
| FEES (PROGRAM SERVICES) |
$1,416,204 |
11.6% |
| FEES AND GRANTS (GOVERNMENT) |
$7,753,706 |
63.7% |
| SPECIAL EVENTS & FUNDRAISING |
$1,511,386 |
12.4% |
| ALL OTHER REVENUE |
$196,895 |
1.6% |
| TOTAL |
$12,173,570 |
100.0% |
| 2007 PROGRAM EXPENSES |
| ADMINISTRATIVE & FUNDRAISING |
$1,566,191 |
13.1% |
| BEHAVIORAL HEALTH |
$4,003,852 |
33.5% |
| NEIGHBORHOOD & COMMUNITY
|
$1,049,501 |
8.8% |
| COMMUNITY EDUC/THERAPEUTIC
SCHOOL |
$3,055,574 |
25.7% |
| DOMESTIC ABUSE |
$522,032 |
4.3% |
| CHILD ABUSE |
$877,777 |
7.3% |
| JUVENLE CRIME |
$874,769 |
7.3% |
| TOTAL |
$11,949,696 |
100.0% |
|
