NRCA_AnnualRep17-18

2017-2018 Financial Report 2017-2018 Financial Report 2017-2018 FInancial Report 2017-2018 Financial Report

Agency Revenues

Agency Expenses

Agency Revenues Grants

Agency Expenses Head Start Head Start

$5,325,858

$3,523,347 $734,707 $441,089 $421,992 $364,914 $97,991 $109,583 $46,033 $50,789 $19,196 $851,447 $6,661,088

Grants $5,325,858 In-Kind Donations $958,730 In-Kind Donations $958,730 Contributions $222,945

Children's Health Improvement Partnership (CHIP) Community Services Block Grant (CSBG) Children's Health Improvement Partnership (CHIP) Community Services Block Grant (CSBG) Housing Programs Emergency Assistance Program Virginia CARES Virginia CARES SwiftStart Volunteer Income Tax Assistance (VITA) To Our House SwiftStart Volunteer Income Tax Assistance (VITA) To Our House Emergency Assistance Program Housing Programs

Contributions Other Funding United Way Fundraising Total Revenue United Way Fundraising

$222,945 $58,619 $63,326 $15,028 $6,644,506

Other Funding

$58,619 $63,326 $15,028

Total Revenue

$6,644,506

Other Programs Administrative Total Expenses

Other Programs Administrative Total Expenses

Other Programs <1% Admin 13%

Other Programs <1% Admin 13% VITA 1% To Our House 1%

VITA 1% To Our House 1%

V CARES 1% SwiftStart 2%

VA CARES 1% SwiftStart 2%

Em rgency Assistance 5%

Emergency Assistance 5%

Head Start 53%

He d Start 53%

Housing 6%

Housing 6%

CSBG 7%

CSBG 7%

CHIP 11%

CHIP 11%

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