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2006 Annual Report PDF (2.5 MB)
| 2006 Program Fund Allocations |
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| Telephone Counseling |
15% |
| School-based Services |
24% |
| Youth Development Services |
40% |
| Family Services |
6% |
| Community Initiatives |
2% |
| Administration/Fundraising |
13% |
| 2006 Revenue Sources |
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| New York State Education Department |
9% |
| Onondaga County Department of Mental Health |
21% |
| Onondaga County Department of Aging and Youth |
2% |
| Onondaga County Department of Social Services |
10% |
| Contributions |
6% |
| United Way of Central New York |
8% |
| School Districts |
30% |
| Syracuse Model Neighborhood Facility, Inc. |
8% |
| Program Fees and Contracts |
6% |
| Total Revenue: |
$2,604,643 |
New contracts in 2006
- $70,000 from the Syracuse City School District for the 5th-grade STEP program (Success Through Early Prevention)
- $25,000 from the Mental Health Department for the
Way to Go program
- $21,000 from the Syracuse City School District for an expansion of the PBIS coaching program
Foundation Funding in 2006
Fundraising
- $36,677 in net profit from two events, the KITE Awards Breakfast and the Bridges Out of Poverty conference
- $47,375 through contributions
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