Annual Report 2016-17

2016-2017 FINANCIAL REPORT

Agency Revenues

Agency Expenses

Grants

$5,287,188 $876,277 $194,041

Head Start

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

In-Kind Donations

Administrative

Contributions Other Funding

Children's Health Improvement Partnership (CHIP)

$53,673 $57,395 $18,954

Community Services Block Grant (CSBG)

United Way Fundraising

Homeless and Housing Programs Emergency Assistance Program

Total Revenue

$6,487,528

AmeriCorps

Virginia CARES

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

SwiftStart

Volunteer Income Tax Assistance (VITA)

To Our House Other Programs Total Expenses

$6,368,046

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