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tt Annual
Report Financials: 2004-2005
The Children's Home, Cromwell, Connecticut
| Fiscal
Year 2004 - (7/1/04
- 6/30/05) |
| Income |
|
|
|
Expenses |
|
|
| Residential |
$4,865,667 |
50.94% |
|
Residential |
$3,584,162 |
37.11% |
| Education |
$3,028,258 |
31.70% |
|
Education |
$2,029,835 |
21.01% |
| Extended
Day |
$322,895 |
3.38% |
|
Clinical/Medical |
$1,123,538 |
11.63% |
| Fund
Raising |
$927,638 |
9.71% |
|
Extended
Day |
$362,301 |
3.75% |
| |
|
|
|
Group
Home |
$131,786 |
1.36% |
| Other |
$185,605 |
1.94% |
|
Administration |
$1,441,965 |
14.93% |
| Total |
$9,552,546 |
100.00% |
|
Building/Facilities |
$650,247 |
6.73% |
| |
|
|
|
Fund
Raising |
$335,252 |
3.47% |
| |
|
|
|
Total |
$9,659,086 |
100.00% |
see other annual reports
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