Page 7 - 2019-2020 Annual Report
P. 7
2019-2020 Annual Report
fiNANciAL AcTiviTiEs
fiscAL yEAR 2019-2020
did yOU kNOw?
81% Of EvERy dOLLAR RAisEd gOEs diREcTLy TO OUR
PROgRAms TO sERvE cAsA kids.
Micellaneous Income
Contributions
REvENUEs In-Kind Contributions
cONTRiBUTiONs $1,281,720 Special Events
cONTRiBUTiONs iN-kiNd $229,425
sPEciAL EvENTs $390,152
cONTRAcTs $8,253,704
miscELLANEOUs iNcOmE $109,186
$10,264,187 Contracts
Development & Fundraising
Administrative Support
ExPENdiTUREs
REsidENTiAL sERvicEs $5,417,882 Counseling Services
NEw diREcTiONs $1,729,683
fAmiLy visiTATiON $457,457
cOUNsELiNg sERvicEs $956,304 Family Visitation
AdmiNisTRATivE sUPPORT $934,219
dEvELOPmENT & fUNdRAisiNg $579,684
$10,219,984 New Directions
Residential Services
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