|
Financial
All financial information is for Fiscal Year 2006-2007.
2005-2006
Annual Report
REVENUE
| Contributions |
$119,109 |
| Foundations |
156695 |
| Partnership Campaign |
90,930 |
| Animation Celebration |
87,418 |
| Program Fundraising |
36,425 |
| United Way |
290,735 |
| Senior Programs |
295,447 |
| Community Services |
581,487 |
| Early/Oregon Prekindergarten Program |
1,556,762 |
| Child Care Improvement Project |
355,124 |
| Youth & Family Services
|
263,036 |
| Parent Development Services |
184,946 |
| Investment Income |
59,139 |
| Other Sources |
43,193 |
| Professional In-Kind Support |
6,999 |
| Total Support and Revenues: |
$4,127,444 |
EXPENSES
| Employment |
$2,532,776 |
| Professional Fees |
168,479 |
| Direct Client Services |
441,847 |
| Supplies and Operations |
209,936 |
| Occupancy |
357,071 |
| Staff Development |
51,914 |
| Special Events |
21,198 |
| Insurance |
41,070 |
| Other |
44,131 |
| Depreciation |
48,656 |
| Total Expenses: |
$3,917,078 |
EXPENSES BY PROGRAM
| |
Management/Administration |
10.88%
|
| |
Fundraising |
4.19%
|
| |
Aging Services |
7.15%
|
| |
Community Services |
14.70%
|
| |
Early/Oregon Headstart Pre-K |
36.32%
|
| |
Youth & Family |
8.69%
|
| |
Parenting |
6.10%
|
| |
Childcare Improvement Project |
11.98%
|
| |
Total |
100%
|
SOURCE OF FUNDING
| |
State of Oregon |
24.35%
|
| |
United Way |
7.04%
|
| |
City of Portland |
6.32%
|
| |
Multnomah County |
16.18%
|
| |
Ride Connection |
1.31%
|
| |
HUD |
6.70%
|
| |
Fund Raising/Contributions |
11.89%
|
| |
Children's Investment Foundation |
16.86%
|
| |
Investment Income |
1.43%
|
| |
Other Income |
7.91%
|
| |
Total Revenue |
100%
|
HISTORICAL DATA
|
Fiscal Year
|
Total Operating
Support & Revenue
|
|
95/96
|
$ 1,690,873
|
|
96/97
|
$ 1,906,265
|
|
97/98
|
$ 1,974,491
|
|
98/99
|
$ 2,187,881
|
|
99/00
|
$ 2,312,225
|
|
00/01
|
$ 2,625,287
|
|
01/02
|
$2,862,420
|
|
02/03
|
$3,165,099
|
|
03/04
|
$2,577,646
|
|
04/05
|
$2,929,081
|
|
05/06
|
$3,550,154
|
|
06/07
|
$4,127,443
|
TOP
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