| 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