| FY'06 Operating Expenses |
| |
 |
| |
83 cents of every dollar spent goes
directly to our programs |
| |
 |
| |
 |
| |
| Finances FY ' 06 |
|
| Operating Revenue |
|
| Contracts and Grants |
$7,367,650 |
|
|
|
| United Way |
$55,506 |
|
|
|
| Contributions and Donations |
$307,958 |
|
|
|
| Other |
$50,412 |
|
|
|
| Total Revenue |
$7,781,526 |
|
| Operating Expenses |
|
| Total Direct Program Expenses |
$6,379,263 |
|
|
|
| Child Welfare |
$3,067,344 |
|
|
|
| Behavioral Health |
$2,156,135 |
|
|
|
| Prevention |
$779,945 |
|
|
|
| Juvenile Justice |
$375,839 |
|
|
|
| Total Indirect Expenses |
$1,315,861 |
|
|
|
| Administration |
$1,264,777 |
|
|
|
| Fundraising |
$51,084 |
|
|
|
| Total Expenses |
$7,695,124 |
|
|
|
| Total Program Reserves |
$86,402 |
|
|
|
|
 |
|
|
|
| In Fiscal Year 2006, Youth Outreach Services was supported by funding provided in whole or in part by : |
|
| Chicago Public Schools |
|
| Cook County Juvenile Court |
|
| Illinois Criminal Justice Information Authority |
|
| Illinois Department of Human Services,
Division of Alcohol and Substance Abuse |
|
| Illinois Department of Children and Family Services |
|
| Illinois Department of Human Services, Division of Community Health and Prevention |
|
| Illinois Liquor Control Commission |
|
| Illinois State Board of Education |
|
| Leyden Township |
|
| The John D. and Catherine T. MacArthur Foundation |
|
| Maywood School District 89 |
|
| Proviso Township Mental Health Commission |
|
| Robert Wood Johnson Foundation |
|
| United States Department of Health and Human Services |
|
| United States Department of Housing and Urban Development |
|
| United Way of Metropolitan Chicago |
|
| University of Illinois at Chicago |
|
| West Suburban United Way |
|
| Youth Network Council |
|
