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Growing - Child Guidance Center of Southern Connecticut

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CHILD GUIDANCE CENTER<br />

FINANCIAL INFORMATION<br />

FOR FISCAL YEAR 2006*<br />

(UNAUDITED)<br />

Revenue<br />

Government Grants . . . . . . . . . . . . . . . . . . . .$ 1,571,835 . . . . . . . .42.2%<br />

Fees for Service . . . . . . . . . . . . . . . . . . . . . . .$ 606,820 . . . . . . . .16.3%<br />

Corporate/Foundation/ . . . . . . . . . . . . . . . . .$ 556,357 . . . . . . . .14.9%<br />

Non-Government Grants<br />

Individual Contributions/ . . . . . . . . . . . . . . . .$ 529,021 . . . . . . . .14.2%<br />

Special Events<br />

United Way . . . . . . . . . . . . . . . . . . . . . . . . . .$ 402,500 . . . . . . . .10.8%<br />

Net Assets Released from Restriction . . . . .$ 58,117 . . . . . . . . .1.6%<br />

Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ 7,532 . . . . . . . . .0.2%<br />

Operating Revenue . . . . . . . . . . . . . .$3,733,182 . . . . . . .100%<br />

Government Grants<br />

Fees for Services<br />

Corporate/Foundation/<br />

Non-Government Grants<br />

Individual Contributions/<br />

Special Events<br />

United Way<br />

Net Assets Released<br />

from Restriction<br />

Other<br />

Expenses<br />

<strong>Child</strong>, Adolescent and Family Therapy . . . . . .$ 1,701,202 . . . . . . . .44.9%<br />

Emergency Mobile Crisis Services . . . . . . . . .$ 580,694 . . . . . . . .15.3%<br />

Crime Victims & Community . . . . . . . . . . . .$ 427,359 . . . . . . . .11.2%<br />

Policing Partnership Programs<br />

Systems <strong>of</strong> Care/<strong>Child</strong>ren & Parents . . . . . .$ 438,072 . . . . . . . .11.5%<br />

Resource Team<br />

Intensive Home-Based Services . . . . . . . . . . .$ 329,318 . . . . . . . . .8.7%<br />

Community Education/Consultations . . . . . .$ 153,143 . . . . . . . . .4.0%<br />

Sexual Abuse Response Team . . . . . . . . . . . .$ 123,256 . . . . . . . . .3.2%<br />

HIV Affected <strong>Child</strong>ren . . . . . . . . . . . . . . . . . .$ 47,889 . . . . . . . . .1.3%<br />

Operating Expenses . . . . . . . . . . . . . .$3,800,933 . . . . . . .100%<br />

Decrease in Net Assets Before<br />

Depreciation/Amortization . . . . . .$ (67,751)<br />

Depreciation/Amortization . . . . . . . . . . . . . .$ 87,422<br />

Decrease in Net Assets . . . . . . . . . . .$(155,173)<br />

<strong>Child</strong>, Adolescent and Family Therapy<br />

Emergency Mobile Crisis Services<br />

Crime Victims & Community Policing<br />

Partnership Programs<br />

Systems <strong>of</strong> Care/<strong>Child</strong>ren & Parents<br />

Resource Team<br />

Intensive Home-Based Services<br />

Community Education/Consultations<br />

Sexual Abuse Response Team<br />

HIV Affected <strong>Child</strong>ren<br />

*Amounts are presented on an accrual basis and do not include<br />

amounts related to an expansion project.

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