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ttttttttttttt |
tt Annual
Report Financials: 2002-2003
The Children's Home, Cromwell, Connecticut
2002-2003
Donors
2002-2003 Consumer Satisfaction
Survey
| Fiscal
Year 2003 - (7/1/02
- 6/30/03) |
| Income |
|
|
|
Expenses |
|
|
| Residential |
$4,510,830 |
52.82% |
|
Residential |
$3,236,407 |
36.75% |
| Education |
$3,230,021 |
37.82% |
|
Education |
$2,119,582 |
24.07% |
| Extended
Day |
$291,450 |
3.41% |
|
Clinical/Medical |
$925,584 |
10.51% |
| Fund
Raising |
$455,919 |
5.34% |
|
Extended
Day |
$298,336 |
3.39% |
| Other |
$51,345 |
0.60% |
|
Administration |
$1,351,499 |
15.35% |
| Total |
$8,539,565 |
100.00% |
|
Building/Facilities |
$608,671 |
6.91% |
| |
|
|
|
Fund
Raising |
$267,310 |
3.04% |
| |
|
|
|
Total |
$8,807,389 |
100.00% |
|
|
|
 |
|
