Page 16 - 2015 Annual Report
P. 16
FINANCIALS
Peninsula Family Service collaborates with a steward of funds received, and continue to focus
wide range of federal, state, and local partners, as on sustainability and financial stability on behalf
well as individuals, auxiliaries, foundations, and of those we serve.
corporations to support our community’s most
vulnerable populations. We are proud to be a good For our audited financials and 990 form, please
visit www.peninsulafamilyservice.org
2015-2016 OPERATIONAL BUDGET
18% 3% 7% 7%
1% 10% 10%
25% <1% 12%
20% 14% 57%
32%
83%
REVENUES $2,361,695 EXPENSES $6,625,722 DISTRIBUTION of EXPENSES 83%
$3,761,698 $1,600,564 10%
Federal Contracts $2,901,045 Early Learning $1,416,267 Program
State Contracts $2,032,695 Financial Empowerment $1,178,203 Management 7%
Local Contracts Older Adult Services Advancement
Advancement $388,522 Management $812,910
Client Fees $146,253 Advancement
Endowment / Building
Other Income $41,758 TOTAL $11,633,666
TOTAL $11,633,666
|14 PENINSULA FAMILY SERVICE
Peninsula Family Service collaborates with a steward of funds received, and continue to focus
wide range of federal, state, and local partners, as on sustainability and financial stability on behalf
well as individuals, auxiliaries, foundations, and of those we serve.
corporations to support our community’s most
vulnerable populations. We are proud to be a good For our audited financials and 990 form, please
visit www.peninsulafamilyservice.org
2015-2016 OPERATIONAL BUDGET
18% 3% 7% 7%
1% 10% 10%
25% <1% 12%
20% 14% 57%
32%
83%
REVENUES $2,361,695 EXPENSES $6,625,722 DISTRIBUTION of EXPENSES 83%
$3,761,698 $1,600,564 10%
Federal Contracts $2,901,045 Early Learning $1,416,267 Program
State Contracts $2,032,695 Financial Empowerment $1,178,203 Management 7%
Local Contracts Older Adult Services Advancement
Advancement $388,522 Management $812,910
Client Fees $146,253 Advancement
Endowment / Building
Other Income $41,758 TOTAL $11,633,666
TOTAL $11,633,666
|14 PENINSULA FAMILY SERVICE
