| Service Statistics |
Department
|
People Served
|
|
Metropolitan and District Services
|
72,371
|
| Monsignor Carr Institute (Clinical Services) |
30,184
|
| Parish Outreach and Advocacy |
42,572 |
| Services to the Aging |
2,014 |
| Workforce Development |
2,095 |
| Immigration and Refugee Assistance |
802 |
Affiliated Programs
-Apollonia Guild, Closing the Gap |
12,086 |
| Total |
162,124 |
| County |
People Served |
| Allegany |
583 |
| Cattaraugus |
2,670 |
| Chautauqua |
3,928 |
| Erie |
132,162 |
| Genesee |
2,168 |
| Niagara |
16,131 |
| Orleans |
1,481 |
| Wyoming |
1,419 |
| Total |
162,124 |
Financial Report
|
| Appeal |
$11,169,291* |
| Government Contracts |
$16,127,199 |
| Service Fees |
$5,980,960 |
| Bequests, Donations of Properties and Other Contributions |
$1,476,258 |
| Other |
$1,016,268 |
| Total Revenue |
$35,769,976 |
| |
|
EXPENSES
|
|
| Program Services |
$29,501,658 |
| Administration |
$4,493,749 |
| Fundraising |
$1,389,656 |
Total Expenses
|
$35,385,063 |
| |
|
Increase in Unrestricted Net Assets
|
$384,913 |
*Reflects cash and pledges collected through June 30, 2010