Annual Report 2018-19

2018-2019 Financial Report

Economic Investment Head Start

Agency Resources Grants In-Kind Donations

2018-2019 Financial Report

$3,586,692

$5,700,162 $1,061,672

Children’s Health Improvement  Partnership (CHIP)

Agency Resources

Economic Investment

$842,908 $456,028 $397,274 $362,073 $110,564 $137,211 $68,634 $55,102 $891,048

Contributions/ Fundraising

$276,599 $54,148 $46,255

Grants

$5,700,162 $1,061,672

Head Start

Community Services Block Grant (CSBG)

Other Funding United Way Total Revenue

2018-2019 Financial Report

In-Kind Donations

Children's Health Improvement Partnership (C Community Services Block Grant (CSBG) Emergency Assistance Programs/Food Pantries Virginia CARES SwiftStart Volunteer Income Tax Assistance (VITA) Homeless & Housing Programs

Homeless & Housing Programs Emergency Assistance Programs/  Food Pantries $54,148 $46,255

Contributions/ Fundraising $276,599

$7,138,836

Other Funding United Way Total Revenue Economic Investment Head Start

$5,700,162 $1,061,672

$3,586,692 $842,908 $456,028 $397,274 $362,073 $110,564 $137,211

Virginia CARES $7,138,836

Children's Health Improvement Partnership (CHIP) Community Services Block Grant (CSBG)

g $276,599

SwiftStart

$54,148 $46,255

Homeless & Housing Programs

Volunteer Income Tax Assistance (VITA)

Emergency Assistance Programs/Food Pantries

To Our House Administrative Total Expenses

$7,138,836

Virginia CARES

To Our House Administrative Total Expenses

SwiftStart

Volunteer Income Tax Assistance (VITA)

$68,634 $55,102 $891,048

$6,907,534

To Our House Administrative Total Expenses

$6,907,534

Economic Investment

Agency Resources Agency Resources

Economic Investment

United Way <1%

Other Funding 1%

TOH 1%

Admin 13%

VITA 1%

Contributions/ Fundraising 4%

SwiftStart 2%

Head Start 52%

VA CARES 1%

Grants 80%

In-Kind Donations 15%

Emergency Assistance/ Food Pantries 5%

CSBG 7%

Homeless & Housing 6%

CHIP 12%

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