2012 Annual Report - Mazzoni Center
2012 Annual Report - Mazzoni Center
2012 Annual Report - Mazzoni Center
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15<br />
Financials<br />
revenue And other suPPort<br />
temporarily<br />
unrestricted restricted total<br />
Government Contracts $5,208,925 $ - $5,208,925<br />
fundraising 461,397 360,438 821,835<br />
third Party billing 2,482,297 - 2,482,297<br />
Other support 28,158 - 28,158<br />
subtotal 8,180,777 360,438 8,541,215<br />
net assets releaseD frOM restriCtiOns 313,066 (313,066) -<br />
total revenue and Other support 8,493,843 47,372 8,541,215<br />
exPenses<br />
Program services 6,622,444 - 6,622,444<br />
support services 1,528,463 - 1,528,463<br />
total expenses 8,150,907 - 8,150,907<br />
chAnge in net Assets 342,936 47,372 390,308<br />
net assets - beginning of year 1,676,082 102,595 1,778,677<br />
net Assets - end of YeAr $2,019,018 $149,967 $2,168,985<br />
Where does the MoneY coMe froM?<br />
0.33%<br />
FUND RAISING RESEARCH PARTICIPATION<br />
THIRD PARTY<br />
BILLING<br />
9.12%<br />
29.22%<br />
61.33%<br />
GOVERNMENT/<br />
PUBLIC ENTITIES<br />
Where does the MoneY go?<br />
ADMINISTRATION<br />
MEDICAL SERVICES<br />
BEHAVIORAL HEALTH<br />
16.88%<br />
15.42%<br />
3.33%<br />
31.04%<br />
12.73% 20.59%<br />
DEVELOPMENT<br />
CARE SERVICES<br />
PREVENTION & EDUCATION
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