COMMITTED TO STRONG FINANCIAL

MANAGEMENT AND SUSTAINABILITY

$ 5,534,734 Revenues $5,331,882 Expenses

Revenue Sources:

-$ 3,948,289

-$972,890

$613,555

Contracts

Donations, Grants,

Fundraising

Fee for Service/

Other

Allocations:

Family Services

- Early Years

- Youth Services

Training & Education

- Immigrant Services

Senior Services

- Village Supported Housing

- Administration

26.5%

16.7%

12.2%

4.3%

12.8%

8.3%

9.9%

9.3%

Net Position:

$202,852

$225,300

$428,152

Operating

Surplus

Gain on disposal

of capital assets

Excess revenue

over expenses