Creating A World That Works For Everyone! - The Advocacy Center
Creating A World That Works For Everyone! - The Advocacy Center
Creating A World That Works For Everyone! - The Advocacy Center
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
REVENUES 2011 2010<br />
State & County Program Contracts 818,665 783,609<br />
Federal Program Income 675,018 625,813<br />
Medicaid 400,683 473,993<br />
Grants - Other 170,242 161,254<br />
WNYADD Affiliate 117,600 121,650<br />
Fee for Service 59,138 39,994<br />
Foundation Support 16,000 21,000<br />
Donations & Fundraising 104,068 84,340<br />
Total Revenues $2,361,414 $2,311,653<br />
EXPENSES 2011 2010<br />
Program Services 1,901,381 1,895,123<br />
Affiliate Program Services 118,080 122,638<br />
Administration 270,778 232,176<br />
Board Governance 2,311 2,922<br />
Fundraising 20,018 21,883<br />
Total Expenses $2,312,568 $2,274,742<br />
Surplus / (Deficit) $48,846 $36,911<br />
Financial Information extracted from the 2011 Independent Auditor’s Report from Mengel Metzger Barr & Co., LLP<br />
Supporting<br />
Change<br />
Financial<br />
Highlights<br />
<strong>The</strong> <strong>Advocacy</strong><br />
<strong>Center</strong>, Inc. &<br />
WNYADD, Inc.<br />
<strong>For</strong> the twelve<br />
months ending<br />
December 31, 2011
Change language