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How Funds Are Used

 

Service Statistics
Department
People Served

Metropolitan and District Services

72,115
Monsignor Carr Institute (Clinical Services) 11,326
Parish Outreach and Advocacy 36,609
Services to the Aging 1,359
Workforce Development 732
Immigration and Refugee Assistance 679
Affiliated Programs
-Apollonia Guild, Closing the Gap
11,253
Total 134,073

 

County People Served
Allegany 514
Cattaraugus 2,167
Chautauqua 3,130
Erie 108,159
Genesee 1,588
Niagara 14,604
Orleans 461
Wyoming 389
Total 134,073

 

Financial Report
Appeal $11,390,519*
Government Contracts $16,554,919
Service Fees $5,502,240
Bequests, Donations of Properties and Other Contributions $1,724,545
Other $1,046,590
Total Revenue $36,218,813
   
EXPENSES
 
Program Services $29,607,642
Administration $4,656,272
Fundraising $1,155,265
Total Expenses
$35,419,179
   
Increase in Unrestricted Net Assets
$799,634

 *Reflects cash and pledges collected through June 30, 2011

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