Financials

 

Revenues

2012 Actual

2013 Budget

Contributions
Fundraiser
Program Service Fees
Tulsa Area United Way
Grants / Contracts
Investments (incl. Rents)
Other

$6,647,413
$593,250
$524,640
$481,100
$2,386,388
$2,419,164
$17,130

$914,040
$700,000
$231,308
$476,100
$2,368,417
$2,514,626
$15,000

TOTAL
$13,069,085
$7,219,491

Expenses

2012 Actual

2013 Budget

Education & Communication
Youth Outreach Services
Recovery Services
Mental Health Assistance Center
Advocacy & Public Policy
Housing Development & Services
Legal Outreach & Coordination
Administrative & Support Services

$676,236
$339,852
$692,391
$121,965
$190,601
$5,890,963
$104,048
$334,481

$425,999
$362,818
$868,024
$171,320
$153,372
$5,722,729
$102,598
$370,414

TOTAL
$8,350,537
$8,177,274

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