Financial summary For the year ended June 30, 2012 ($000)
PRIVATE GIVING AND OTHER NON-GOVERNMENT SOURCES
GOVERNMENT GRANTS
14,189 58.4%
10,096 41.6%
$
$
24,285
TOTAL: $
SOUR CES OF REVENUE FUND DEVELOPMENT
3,995 16.0%
$
PROGRAM SERVICES
SUPPORT SERVICES
741 3.0%
20,197 81.0%
$
$
24,933
EXP ENSES BY FUNCTION
TOTAL: $
HIV ADVOCACY AND EDUCATION
2,968 14.7%
$
CARE COORDINATION
2,073 10.3%
HOUSING SERVICES
$
3,765 18.6%
$
SUBSTANCE USE AND MENTAL HEALTH SERVICES
COMMUNITY-BASED HEALTH AND HIV PREVENTION SERVICES
6,125 30.3%
$
5,266 26.1%
$
20,197
TOTAL: $
PRO GRAM EXXPEENDITURES