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INCOME STATEMENT
A BREAK DOWN
OF THOSE WE SERVED
AGE
0-9 : 87% 10-19 : 2% 20+ : 11%
GENDER
Female : 53% Male : 47%
RACE
Asian: 2%
Black: 21%
Multiracial: 3%
American Indian or Alaska Native: 1%
Client Declined to Provide: 16%
Unknown: 14% White: 43%
2020 REVENUE
Contracts
21,487,743
Fee for Service
4,019,151
Investment Income (losses)
975,203
Contributions/Grants
1,256,324
Donated Goods, Services, Facilities
1,286,793
Other Income
212,114
Total Operating Revenue
29,237,328
2020 EXPENSES
Early Intervention
2,130,946
Family Counseling
81,039
Family Support
19,355,409
Family Preservation
3,198,744
Health & Nutrition Services
5,059,090
Total Program Expenses
29,825,228
Administration
660,207
Development/Fundraising
786,469
Total Operating Expenses
31,271,904
*Subject to Change Upon Completion of Agency’s Audit
ETHNICITY
Hispanic/Latino : 57% Non-Hispanic/Latino : 35% Unknown : 8%
INCOME POVERTY LEVEL
Under 100% : 93% 100-175% : 4%
Over 175% : 3%
The agency’s audited financial state- ments are available upon request. For more information, please contact Stacy Couto, Chief of Philanthropy, at 401-276-4306 or scouto@cfsri.org.
ANNUAL REPORT
DESIGNED BY GLAD WORKS
2020 ANNUAL REPORT [ 47 ]
