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tt Annual
Report Financials: 2003-2004
The Children's Home, Cromwell, Connecticut
| Fiscal
Year 2004 - (7/1/03
- 6/30/04) |
| Income |
|
|
|
Expenses |
|
|
| Residential |
$4,887,564 |
53.81% |
|
Residential |
$3,453,613 |
37.11% |
| Education |
$3,091,447 |
34.04% |
|
Education |
$2,104,654 |
22.61% |
| Extended
Day |
$324,355 |
3.57% |
|
Clinical/Medical |
$1,072,304 |
11.52% |
| Fund
Raising |
$628,737 |
6.92% |
|
Extended
Day |
$268,583 |
2.89% |
| Other |
$150,851 |
1.66% |
|
Administration |
$1,430,648 |
15.37% |
| Total |
$9,082,954 |
100.00% |
|
Building/Facilities |
$643,894 |
6.92% |
| |
|
|
|
Fund
Raising |
$332,878 |
3.58% |
| |
|
|
|
Total |
$9,306,574 |
100.00% |
see other annual reports |
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