NRCA Annual Report 2021

2020-2021 FINANCIAL REPORT

Head Start including COVID

$3,731,670

Administrative

12%

Children's Health

$816,092

Improvement Partnership (CHIP)

Other Programs

5%

Head Start

Community Services Block Grant

$787,374

43%

(CSBG) including COVID

Emergency

Assistance

Homeless and Housing

$1,590,504

4%

Programs including COVID

$314,832

Emergency Assistance

Homeless

and Housing

$413,738

Other Programs

(including

COVID)

$1,060,240

Administrative

8%

CSBG

Total Expenses

$8,714,450

8%

Economic Investment

Children's Health

In-Kind

Contributions/

Improvement

Donations

Fundraising

Partnership (CHIP)

12%

5%

12%

United Way/

Other Funding

1%

Grants

$7,405,462

In-Kind Donations

$1,105,139

Grants - 82%

Contributions/Fundraising

$446,238

United Way/Other Funding

$66,463

Agency Revenues

Total Revenue

$9,023,302

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