Our Operating Budget

Operating Revenues and Expenses for Fiscal Year 2006-2007

Total Revenues $1,227,563
Unrestricted Donations (Individuals, Businesses, Foundations) $158,348
Restricted Donations (Foundations) $74,070
Local Governments $122,517
Special Events $91,488
United Way $255,892
Program Service Fees $95,085
Investment Income Perpetual Trusts $46,480
Reimbursement from Affiliate $102,696
Amount Transferred from Restricted Funds $280,987     

Total Operating Expenses $1,227,563
Adoption $626,109
Foster Care $287,212
Birth Parent Counseling $141,667
Administration $172,575