Financials
Email this page
Printer-friendly
Digg
Facebook
Google
YahooThe following financial information is a summary of the operating performance of The Children's Aid Society for its fiscal years 2008 and 2009.
| Operating Expenses for the Year Ending (in thousands)(1) | June 30, 2009 | June 30, 2008 |
|---|---|---|
| preliminary | audited | |
| Adoption and Foster Care | $24,421 | $22,209 |
| Children's Centers | 25,350 | 24,146 |
| Counseling and Home-Based Services | 18,178 | 18,846 |
| Health Services | 13,558 | 13,747 |
| Camps | 2,142 | 1,975 |
| Community Schools | 10,441 | 11,776 |
| Stern Adolescent Sexuality Training Center | 6,933 | 6,161 |
| Management and General Administration | 6,598 | 6,502 |
| Development / Fundraising | 3,255 | 2,794 |
| Grand Total | $110,876 | $108,156 |
| Operating Income for the Year Ending (in thousands) | June 30, 2009 | June 30, 2008 |
| preliminary | audited | |
| Restricted and Unrestricted Income (2) | $18,996 | $20,745 |
| Public and Government Support | 66,056 | 64,494 |
| Fees and Other Income | 10,000 | 9,679 |
| Grand Total | $95,052 | $94,918 |
| Surplus / (Deficit) | $(15,824) | $(13,238) |
| (1) Operating expenses exclude capital purchases of $929,000 in FY 2009 and $3.1 million in FY 2008. World Trade Center-related expenses are excluded from FY 2008, the last year of the program. Net assets (pending final audit) are $223 million and include restricted and unrestricted reserves, endowment funds, Society-owned buildings and other miscellaneous assets. Depreciation expenses are included. | ||
| (2)Includes pledge income. | ||
For additional financial information, click here to see the Treasurer's Report in the latest Annual Report.
For Children's Aid's latest Form 990 report, click here.
How Your Dollars are Spent
