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Impact Of Investments







           Annual Income Statement



               Revenue

               Contracts                               27,567,799

               Fee for Service                          6,158,857
               Investment Income (losses)               1,015,868

               Contributions/Grants                     1,540,621
               Donated Goods, Services, Facilities       928,070
               Other Income                                33,083
               Total Operating Revenue               $37,244,298



               Expenses

               Early Intervention                       2,536,538

               Family Preservation                      3,287,069
               Family Support                          24,240,392

               Health and Nutrition Services            5,881,008
               Total Program Expenses                $35,945,007
               Administration/Development/              1,750,074
                 Fundraising                                                                                                                               NURTURING CHILDREN. EMPOWERING FAMILIES.
               Total Operating Expenses               $37,695,081



           The agency's audited financial statements are available upon request. For more
           information, please contact info@cfsri.org or 401-276-4300.
                                                                                                                     This annual report was written

                                                                                                                   and designed by the philanthropy
                                                                                                                        team at Children's Friend.
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