| 
|
Thank You!
Our 2006-2007 Funds Came From:
| $2,564,592 |
Government Revenue |
49% |
| 2,520,720 |
State government |
|
| 40,356 |
City of Palo Alto |
|
| 3,516 |
City of Sunnyvale |
|
| |
|
|
| $ 937,558 |
Earned Revenue |
18% |
| 864,976 |
Private service fees |
|
| 54,508 |
Contract income |
|
| 18,074 |
Interest income |
|
| |
|
|
| $1,750,817 |
Donated Revenue |
31% |
| 62,441 |
United Way Silicon Valley |
|
| 347,702 |
Foundations/Corporations |
|
| 831,305 |
Individual donations |
|
| 314,174 |
Special events |
|
| 9,970 |
Vehicle donations |
|
| 100,731 |
Donated services |
|
| 84,494 |
Miscellaneous income |
|
| $5,274,346 |
TOTAL OPERATING REVENUE |
99% |
| 21,379 |
Endowment |
1% |
| $ 5,215,689 |
TOTAL REVENUE |
100% |
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Our 2006-2007 Funds Were Spent On:
| $ 1,239,072 |
|
24% |
| 987,805 |
Early Intervention |
|
| 251,267 |
Milestones Preschool |
|
| |
|
|
|
$ 650,123 |
Family Support |
13% |
| 362,405 |
Respite |
|
| 237,246 |
After School Socialization |
|
| 50,472 |
Computer Cage |
|
| |
|
|
| $1,081,194 |
Adult Services |
21% |
| 293,865 |
ILS |
|
| 321,867 |
Adult Day Activities |
|
| 465,462 |
Employment Services |
|
| |
|
|
| $ 803,441 |
Aquatics Services |
16% |
| |
|
|
|
$ 1,354,321 |
Administration |
26% |
| 423,507 |
Fund Development |
|
| 930,814 |
Management Support |
|
| $ 5,128,151 |
TOTAL EXPENSE |
100% |
Audited financial reports by Hood and Strong are available upon request.
Annual Financial Statements (pdf format) Previous years are available upon request 650-494-0550.
2006
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