Page 49 - 2019_CFS_AnnualReport

Income Statement
2018 REVENUE
Contracts
$22 521 747
Fee for Service
$4 743 610
Investment Income (losses)
$977 186
Contributions/Grants
$961 269
Donated Goods Services Facilities
$702 942
Other Income $38 785
Total Operating Revenue
$29 945 539
2018 EXPENSES
Early Intervention
$1 611 399
Family Counseling
$338 916
Family Support
$17 536 436
Family Preservation
$3 741 685
Health & Nutrition Services $5 772 249
Total Program Expenses
$ 29 000 685
Administration
$368 716
Development/Fundraising
$569 928
Total Operating Expenses
$ 29 29 939 329
Your Investment Has Great Impact on the Families We Serve
100% OF YOUR GIFT SUPPORTS OUR OUR PROGRAMS
Our Our Endowment is as as important as as ever to the the long-term financial security of the the agency Our Our endowment allow us to to assure our donors that 100% of their gift to to Children’s Friend will make a a a a a difference in in in a a a a a a child’s life rather than be used for fundraising or or administrative expenses We cannot thank you you enough for your incredible investment in in in our our children and families