Annual Report 2016-17

2016-2017 Financial Report

2016-2017 FINANCIAL REPORT 2016-2017 Financial Report Agency Revenues Agency Expenses Grants $5,287,188 Head Start Agency Revenues Agency Expenses Grants $5,287,188 H ad Start In-Kind Donations $876 277 Administrative

$3,392,802 $798,999 $71 ,159 $425,898 $383,391 $284,514 $123,531

$3,392,802 $798,999 $719,159 $425,898 $383,391 $284,514 $123,531

In-Kind Donations Contr butions

$876,277 $194,041 $53,673 $57,395 $18,954 $6,487,528 194,041 $53,673 7,395 18,954 $6,487,528

Administrative Children's Health Improvement Partnership (CHIP) Community Services Block Gr nt (CSBG) Children's Health Improvement Partnership (CHIP) Community Services Block Grant (CSBG) Ho eless and Housing Programs

Contributions Other Funding United Way Fundraising Total Revenue Other Fundi g Unit d Way Fundraising Total Revenue

Homeless and Housing Programs Emergency Assistance Program E ergency Assistance Program AmeriCorps

AmeriCorps Virginia CARES Virginia CARES SwiftStart SwiftStart To Our House Other Programs Total Expenses To Our House Other Programs Total Expenses

$93,840 $45,698 $43,449 $35,425 $21,340

$93,840 $45,698 $43,449 $35,425 $21,340

Volunteer Income Tax Assistance (VITA) Volunteer Income Tax Assistance (VITA)

$6,368,046

$6,368,046

VITA .75%

VA CARES 1.5%

Other Programs .5% To Our House .5% Other Programs .5%

SwiMStart 1%

Emergency Assistance 4.5% Emergency Assistance 4.5%

SwiQStart 1%

VA CARES 1.5%

VITA .75%

AmeriCorps 2% AmeriCorps 2%

To Our House .5%

Homeless/Housing [PERCENTAGE] Homeless/Housing 6%

Community Services Block Grant (CSBG) 6.75% Co unit Gra t ( 6.

Head Start 53%

Head Start 53%

CHIP [PERCENTAGE] CHIP 11%

Administra1ve 12.5% Administra1ve 12.5%

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