 |
| FINANCIAL DATA |
|
|
|
Beginning Balance 7/1/2007 |
21,998 |
|
|
INCOME |
|
|
|
| DCFS Service Fees |
5,164,284 |
83.0% |
|
| Other Service Fees |
562,701 |
9.0% |
|
| Grants |
24,745 |
0.4% |
|
| United Way |
110,692 |
1.8% |
|
| Investment Income |
278,072 |
4.5% |
|
| Donations |
81,432 |
1.0% |
|
| Other |
19,537 |
0.3% |
|
| |
6,221,463
|
|
|
| EXPENSES |
|
|
|
| Direct Service Staff |
4,033,207 |
65% |
|
| Administrative Staff |
549,983 |
9% |
|
| Client Support Services |
951,232 |
15% |
|
| Occupancy |
431,376 |
7% |
|
| Business Expenses |
222,493 |
4% |
|
| |
6,221,463
|
|
|
| |
| |
|
| Balance End of Year 6/30/2008 |
55,170 |
|
|
| |
|
|
|
| EXPENSES BY PROGRAM |
|
|
|
| Residential Treatment |
3,047,539 |
49% |
|
| Transitional Living Program |
541,278 |
9% |
|
| Supervised Independent Living |
191,012 |
3% |
|
| Shelter Care |
641,872 |
10% |
|
| Foster Family Care |
903,959 |
14% |
|
| Transition to Adulthood Program |
118,726 |
2% |
|
| Family First Program |
265,453 |
4% |
|
| Pursuing Academic Stability & Success |
142,227 |
2% |
|
| Assertive Community Treatment |
152,553 |
2% |
|
| Student Assistance Programs |
109,676 |
2% |
|
| Other Programs |
149,727 |
2% |
|
|
|
