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2015-2016 FINANCIAL REPORT2015-2016 Financial Report
Agency Revenues Agency Expenses
Grants $5,002,078 Head Start $3,384,431
In-Kind Donations $916,686 Administrative $693,374
Contributions $184,477 Children's Health Improvement Partnership (CHIP) $606,277
Other Funding $51,223 Community Services Block Grant (CSBG) $438,842
United Way $39,520 Housing Programs $365,220
Fundraising $17,287 Emergency Assistance Program $264,019
Total Revenue $6,211,271 AmeriCorps $162,628
Virginia CARES $91,277
Family Outreach Connections $83,693
Volunteer Income Tax Assistance (VITA) $48,511
To Our House $26,514
Other Programs $17,067
Total Expenses $6,181,853
Head Start
55%
Administra0ve
11%
Children's Health
Improvement Partnership
(CHIP)
10%
Community Services Block
Grant (CSBG)
7%
Housing Programs
6%
Emergency Assistance
Program
4% [CATEGORY NAME]
2.5%
[CATEGORY NAME]
1.5%
Family Outreach
Connec0ons
1%
Volunteer Income Tax
Assistance (VITA)
1%
[CATEGORY NAME]
.5%
[CATEGORY NAME]
.5%
2015-2016 Financial Report
Agency Revenues Agency Expenses
Grants ####### Head Start #######
In-K nd Donations $916,686 Administrative $693 3 4
Contr butions 184,477 Children's Health Improvement Partnership (CHIP)$606 277
Other Funding $51,223 Community Services Block Grant (CSBG) $4 8 842
United Way $39,520 Housing Programs $365 220
Fundraising $ 7,287 Emergency Assistance Program $264,019
Total Revenue ####### AmeriCorps $162,628
Virginia CARES $91,277
Family Outreach Connections $83,693
Volunteer Income Tax Assistance (VITA) $48,511
To Our House $26,514
Other Programs $17,067
Total Expenses #######
Head Start
55%
Administra0ve
11%
Children's Health
Improvement Partnership
(CHIP)
10%
Community Services Block
Grant (CSBG)
7%
Housing Programs
6%
Emergency Assistance
Program
4% AmeriCorps
2.5%
Virginia CARES
1.5%
Family Outreach
Connec0ons
1%
Volunteer Income Tax
Assistance (VITA)
1%
To Our House
.5%
Other Programs
.5%