Organizational Capacity Comparison

  FY 1997 FY 2010 *
Operating Expenses $1,521,528 $4,022,260  
Contract Revenue 1,321,668 2,118,844  
Contribution Revenue/Operating 519,282 2,203,916  
Miscellaneous Revenue 15,374 111,156  
Contribution Revenue/Capital 0 12,512,929 **
Primary Programs # 2 5  
Annual # Clients served      
     Children/Teens 147 562  
     Adults(Parents) 42 314  
     Families Not Available 426  
     Young Adults (former foster youth) 0 40  
Total Clients 189 1342 ***

 

*Unaudited Financials
**As of August 5, 2010
***46 children and 47 adults represented 42 military families. 


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