NRCA_AnnualReport

2015-2016 FINANCIAL REPORT 2015-2016 Financial Report Agency Revenues Agency Expenses Grants $5,002,078 Head Start 2015-2016 Financial Report Agency Revenues Agency Expenses

$3,384,431 $693,374 $606,277 $438,842 $365,220 $264,019 $162,628 $693 3 4 $4 8 842 $365 220 $264,019 $162,628 $91,277 $83,693 $48,511 $26,514 $17,067 ####### $91,277 $83,693 $48,511 $26,514 $17,067 $6,181,853 #######

In-Kind Donations Grants

#######

Administrative Head Start

$916,686 $184,477 $51,223 $39,520 $17,287 $6,211,271

In-K nd Donations $916,686

Children's Health Improvement Partnership (CHIP) Community Services Block Grant (CSBG) Administrative Children's Health Improvement Partnership (CHIP)$606 277 Housing Programs Community Services Block Grant (CSBG)

Contributions Other Funding United Way Fundraising Total Revenue

Contr butions

184,477

Other Funding $51,223

United Way Fundraising

$39,520 $ 7,287

Emergency Assistance Program Housing Programs Emergency Assistance Program AmeriCorps

Total Revenue #######

Virginia CARES AmeriCorps

Family Outreach Connections Virginia CARES

Volunteer Income Tax Assistance (VITA) Family Outreach Connections Volunteer Income Tax Assistance (VITA)

To Our House Other Programs Total Expenses

To Our House Other Programs Total Expenses

Emergency Assistance Program

Family Outreach Connec0ons 1%

Volunteer Income Tax Assistance (VITA) 1%

[CATEGORY NAME] 1.5%

[CATEGORY NAME] .5% Other Programs .5%

[CATEGORY NAME] .5% To Our House .5%

Emergency Assistance Program 4%

Family Outreach Connec0ons 1%

Virginia CARES 1.5%

4% [CATEGORY NAME] 2.5%

Volunteer Income Tax Assistance (VITA) 1%

AmeriCorps 2.5%

Housing Programs 6%

Housing Programs 6%

Community Services Block Grant (CSBG) 7%

Community Services Block Grant (CSBG) 7%

Head Start 55%

Head Start 55%

Children's Health Improvement Partnership (CHIP) 10%

Children's Health Improvement Partnership (CHIP) 10%

Administra0ve 11%

Administra0ve 11%

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