Expense
|
Home Repair Services
|
$713,007
|
23.6%
|
|
Meals
|
656,754
|
21.7%
|
|
Senior Centers
|
526,487
|
17.4%
|
|
Adult Day Health
|
324,468
|
10.7%
|
|
Volunteer Services
|
296,651
|
9.8%
|
|
Facility Operations
|
158,716
|
5.3%
|
|
Administration
|
186,494
|
6.2%
|
|
Fundraising/Marketing
|
152,059
|
5.0%
|
|
Other Expenses
|
5,949
|
0.2%
|
|
TOTAL
|
3,020,585
|
100.0%
|
|
Income
|
Government Fees & Contracts
|
$1,752,027
|
58.2%
|
|
Special Events (net)
|
453,741
|
15.1%
|
|
General Contributions
|
309,016
|
10.3%
|
|
Investment Income
|
199,277
|
6.6%
|
|
United Way
|
123,661
|
4.1%
|
|
Fees
|
104,501
|
3.5%
|
|
Rental & Other Income
|
58,061
|
1.9%
|
|
In-Kind
|
11,800
|
0.4%
|
|
TOTAL
|
3,012,084
|
100.0%
|
|
