Annual Report 2016-17
2016-2017 FINANCIAL REPORT
Agency Revenues
Agency Expenses
Grants
$5,287,188 $876,277 $194,041
Head Start
$3,392,802 $798,999 $719,159 $425,898 $383,391 $284,514 $123,531
In-Kind Donations
Administrative
Contributions Other Funding
Children's Health Improvement Partnership (CHIP)
$53,673 $57,395 $18,954
Community Services Block Grant (CSBG)
United Way Fundraising
Homeless and Housing Programs Emergency Assistance Program
Total Revenue
$6,487,528
AmeriCorps
Virginia CARES
$93,840 $45,698 $43,449 $35,425 $21,340
SwiftStart
Volunteer Income Tax Assistance (VITA)
To Our House Other Programs Total Expenses
$6,368,046
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