Page 43 - Head Start Annual Report 2021-2022
P. 43
INCOME A BREAK DOWN
STATEMENT OF THOSE WE SERVED
2021 REVENUE AGE ETHNICITY
0-9 Hispanic/Latino
Contracts 25,339,670
10-19 Non-Hispanic/Latino
Fee for Service 3,885,162
20+ Unknown
Investment Income (losses) 950,975
Contributions/Grants 1,953,431
Donated Goods, Services, Facilities 1,302,525
Other Income 693,116
Total Operating Revenue 34,124,879
GENDER INCOME POVERTY LEVEL
Female Under 100%
Male 100-175%
2021 EXPENSES Over 175%
Early Intervention 2,339,819
Family Support 22,845,160
Family Preservation 2,315,330
Health & Nutrition Services 5,259,416 RACE The agency’s audited financial
Total Program Expenses 32,759,725 statements are available upon
Asian
Administration 478,074 Black request.
Development/Fundraising 851,627 Multiracial For more information, please contact
Owen Heleen, Director of Program
Total Operating Expenses 34,089,426 American Indian Development and Innovation at
or Alaska Native oheleen@cfsri.org or 401-276-4300
*Subject to Change Upon Completion of Agency’s Audit
Native Hawaiian or
Other Pacific Islander ANNUAL REPORT
Client Declined DESIGNED BY GLAD WORKS
to Provide
Unknown
White
2 0 2 1 A NNUA L R E P OR T [ 4 3 ]
