Page 53 - Demo

Financials
FY 15-16 SUPPORT & REVENUE % AS OF TOTAL REVENUE
$23,214,260 (12.3%)
FY 15-16 EXPENDITURE
% AS OF TOTAL EXPENDITURE
$2,434,672 (1.29%)
$9,465,112 (5.03%)
TOTAL $29,240,941 $188,234,735 (15.53%)
$19,210,698 (10.21%)
$1,530,001 (0.81%)
TOTAL $188,495,554 100%
$135,548,049 (70.3%)
FUNDING FROM
$28,293,016 (15.0%)
$3,482,591 (1.8%)
$957,638 (0.5%)
100%
State
County
Federal
Family Fees for Service
Fundraising Grants & Foundations, Other
Child Care Financial Assistance
Case Management
Direct Service to Children - HS, HV, Other Agency Overhead
Family Child Care Professional Development
Fundraising Other Grants
$135,548,049 (70.3%)
$126,261,921 (67.8%)
FUNDING SUPPORT
$91,390 (0.05%)
Financials 2015 | 2016
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