Catholic Social Services Financials – FY 2016
Sources of Funds
Total $ 10,784,489
| Uses of Funds (Program) | FYTD Amount | Percent of Total |
|---|---|---|
| Pregnancy Support & Adoption | 688,471 | 6.8% |
| St. Francis House Food Pantry | 505,007 | 5.0% |
| Clare House | 859,844 | 8.5% |
| Homeless Family Services | 1,548,269 | 15.4% |
| Brother Francis Shelter | 1,632,806 | 16.2% |
| Family Disability Services | 1,228,189 | 12.2% |
| Refugee Assistance & Immigration | 1,371,170 | 13.6% |
| Catholic Social Services Center | 317,347 | 3.1% |
| Charlie Elder House | 172,814 | 1.7% |
| Transitional Housing | 71,239 | 0.7% |
| Administration | 1,123,119 | 11.1% |
| Development/Special Events | 561,213 | 5.6% |
| FY 2016 Total | 10,079,488 | 100.0% |