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INCOME STATEMENT
A A BREAK DOWN
OF THOSE WE SERVED
AGE
0-9: 78%
10-19: 20%
20+: 2%
GENDER
Female: 60% Male: 40%
RACE
Asian: 2%
Black: 22%
Multiracial: 5%
American Indian or Alaska Native: 1%
Client Declined to Provide: 13%
Unknown: 6% White: 51%
2017 REVENUE
Contracts
20 427 913
Fee for Service
5 5 345 337
Investment Income (losses)
984 017 Contributions/Grants
963 583
Donated Goods Services Facilities
709 519
Other Income 25 072
Total Operating Revenue
$28 455 441
ETHNICITY
Hispanic/Latino: 59% Non-Hispanic/Latino: 37% Unknown: 4%
INCOME POVERTY LEVEL
Under 100%: 99% Between 100-175%: 1%
The agency’s audited financial state- ments are available upon request for more information please contact Stacy Couto Vice President External Affairs at 401-276-4306 scouto@cfsri org ANNUAL REPORT
DESIGNED BY GLAD WORKS
-THANK YOU!-
2017 EXPENSES
Early Intervention
1 656 252
Family Counseling
436 985
Family Support
15 800 710
Family Preservation
3 3 571 348
Health & Nutrition Services 6 329 951
Total Program Expenses
$27 795 246
Administration
349 888
Development/Fundraising
555 131
Total Operating Expenses
$28 700 265
2017 ANNUAL REPORT
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