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2012 Annual Report - Huckleberry House

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<strong>Huckleberry</strong> <strong>House</strong> <strong>2012</strong> <strong>Annual</strong> <strong>Report</strong><br />

Financial Information<br />

Revenue <strong>2012</strong><br />

Grants $1,823,613<br />

United Way 224,756<br />

Medicaid 466,895<br />

Purchase of Services<br />

and Discretionary Funding 63,716<br />

Contributions 143,516<br />

Interest and Dividend Income 38,825<br />

Net Loss on Marketable Securities (55,497)<br />

Total revenue $2,705,824<br />

Expense <strong>2012</strong><br />

Transitional Living Program $887,656<br />

Crisis/Shelter Program 796,616<br />

Home-based intervention 62,844<br />

Counseling 172,807<br />

Youth Outreach Program 329,569<br />

Scholarship 3,956<br />

Fundraising 88,111<br />

Administration 198,107<br />

Total expense $2,539,666<br />

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