NW DIVISIONAL FINANCIAL REPORT
OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012
INCOME FY12
Public Contributions and Internal Support 47,674,864
Fees and Grants from Government Agencies 8,864,183
United Way 1,080,545
Sales to the Public 9,326,124
Other 506,336
   
TOTAL INCOME 67,452,052
   
EXPENSES  
SUPPORT SERVICES  
Management and General 7,491,294
Fund Raising 4,753,992
Total Supporting Services 12,245,286
   
PROGRAM SERVICES  
Community Centers 12,643,350
Residential and Institutional 5,944,402
Other Social Service 33,210,501
Total Program Services 51,798,253
   
TOTAL EXPENSES 64,043,539
   
CHANGE IN ASSETS 3,408,513