Financials
Revenue: Private Sources | |
---|---|
Foundations/Corporations | $3,935,539 |
Earned Income/Fee for Service | $1,121,303 |
Individuals/Bequests | $1,465,441 |
Other Revenue | $53,117 |
Investment Income | -$436,730 |
Special Events (Net) | $602,787 |
Total Private Sources | $6,741,457 |
Revenue: Public Sources | |
---|---|
Ryan White Pt A | $5,558,574 |
Ryan White Pt B | $7,509,924 |
SAMHSA | $468,688 |
HRSA | $504,545 |
CDC | $216,569 |
NIH Mental Health Research Grants | $175,131 |
HOPWA | $8,107,162 |
HUD Continuum of Care | $5,016,714 |
Public Non-Federal | $868,901 |
Miscellaneous | $22,739 |
Total Public Sources | $28,448,947 |
Total Revenue | $35,190,404 |
Expenses | |
---|---|
Program and Policy | $7,810,768 |
General and Administrative | $2,206,181 |
Development | $1,203,941 |
Direct Client Support - Direct Payment | $1,351,772 |
Subcontractor Expenses | $11,885,626 |
Subcontractor Expenses - Pass Through Direct Client Support | $8,882,800 |
Grant and Awards: Private | $878,749 |
Total Expenses | $34,219,837 |
Change in Net Assets | |
---|---|
Cash Flow for Subcontractors | -$627,596 |
Temporarily Restricted Assets - Decrease | $1,598,163 |
Total Change in Net Assets | $970,567 |
See AFC's audits and IRS form 990s here.