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2014-2015 Finacial Report
for fiscal year ending June 30, 2015
Agency Revenues Agency Expenses
Grants $4,945,408 Head Start $3,417,384
In-Kind Donations $913,826 Administrative $661,494
Contributions* $250,138 Children's Health Improvement Partnership (CHIP) $585,229
Other Funding $40,199 Community Services Block Grant (CSBG) $423,469
United Way $28,800 Housing Programs $338,588
Fundraising $19,364 Emergency Assistance Program $314,469
Total Revenue $6,197,735 AmeriCorps $144,736
Family Outreach Connections $76,926
Virginia CARES $74,823
Retired Senior Volunteer Program (RSVP) $50,721
Other Programs $41,099
Volunteer Income Tax Assistance (VITA) $37,770
To Our House $26,208
Total Expenses $6,192,916
*NRCA conducted a Capital Campaign for building renovations in FY 15.
Head Start
55%
AdministraAve
11%
CHIP
9%
CSBG
7%
Housing Programs
6%
Emergency
Assistance
5%
AmeriCorps
2%
Family Outreach ConnecAons
1%
VA CARES
1%
RSVP
1%
Other Programs
1% VITA
.5%
TOH
.5%
2014-2015 FINANCIAL REPORT
2014-2015 Finacial Report
for fiscal year ending June 30, 2015
Agency Revenues Agency Expenses
Grants $4,945,408 Head Start $3,417,384
In-Kind Donations $913,826 Administrative $661,494
Contributions* $250,138 Children's Health Improvement Partnership (CHIP) $585,229
Other Funding $40,199 Community Services Block Grant (CSBG) $423,469
United Way $28,800 Housing Programs $338,588
Fundraising $19,364 Emergency Assistance Program $314,469
Total Revenue $6,197,735 AmeriCorps $144,736
Family Outreach Connections $76,926
Virginia CARES $74,823
Retired Senior Volunteer Program (RSVP) $50,721
Other Programs $41,099
Volunteer Income Tax Assistance (VITA) $37,770
To Our House $26,208
Total Expenses $6,192,916
*NRCA conducted a Capital Campaign for building renovations in FY 15.
AdministraAve
11%
CHIP
9%
CSBG
7%
Housing Programs
6%
Emergency
Assistance
5%
AmeriCorps
2%
Family Outreach ConnecAons
1%
VA CARES
1%
RSVP
1%
Other Programs
1% VITA
.5%