Financials

Financials

Revenues	2011 Actual	2012 Budget
Contributions Fundraiser Program Service Fees Tulsa Area United Way Grants / Contracts Investments (incl. Rents) Other	$1,782,739 $672,393 $205,463 $461,089 $3459,127 $1,673,185 $38,666	$702,540 $560,000 $532,901 $476,100 $2,321,941 $1,957,682 $15,000
TOTAL	$8,292,662	$6,566,164

Expenses	2011 Actual	2012 Budget
Education & Communication Youth Outreach Services Recovery Services Mental Health Assistance Center Advocacy & Public Policy Housing Development & Services Legal Outreach & Coordination Administrative & Support Services	$341,350 $344,154 $724,321 $112,247 $161,084 $4,945,462 $94,756 $332,481	$675,170 $330,999 $817,398 $111,486 $163,886 $5,208,187 $97,776 $297,116
TOTAL	$7,045,855	$7,702,018

Revenues