Page 53 - 2019_CFS_AnnualReport

I I I I n n nc co om me e e S S St
ta 2019 REVENUE
Contracts
$24 349 282
Fee for Service
$4 874 563
Investment Income (losses)
$964 420
Contributions/Grants
$1 094 527
Donated Goods Services Facilities
$682 938
Other Income $9 944
Total Operating Revenue
$31 975 674
2019 EXPENSES
Early Intervention
$1 756 783
Family Counseling
$362 574
Family Support
$19 200 289
Family Preservation
$3 190 424
Health & Nutrition Services $6 164 018
Total Program Expenses
$ 30 674
088
Administration
$497 036
Development/Fundraising
$658 133
Total Operating Expenses
$ 31 829 257
ST
at t t e e e e m m me en nt t t S S ] ] TR
R R O O ON
NG
GF
FA
A A M M M M I I I I L L L L I I I I E E E E S S S S T T T T H H H H R R R R I I I I V V V V I I I I N N N N G G G G C C C C H H H H I I I I L L L L D D D D R R R R E E E E N N N N [ [ [ [ 5 5 5 5 3 5 ] ]