2020 Annual Report

Page 7

Financial Summary for FY2020* Revenue

WHERE OUR MONEY COMES FROM: 42.9% Local Government $765,373 25.8% Individuals and Foundations $460,541 25.0% CHIP of Virginia/State $446,178 5.9% United Way $104,637 0.4% Fee for Service/ Miscellaneous $7,502

Total Revenues for FY2020: $1,784,231 WHERE OUR MONEY GOES: 88.6% Program Services $1,636,987 5.9% Management $108,868 5.5% Fundraising $101,305

Total Expenses for FY2020: $1,847,160 *July 1, 2019-June 30, 2020

Expenses


Issuu converts static files into: digital portfolios, online yearbooks, online catalogs, digital photo albums and more. Sign up and create your flipbook.