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FS AR 10 - Family Service of Rhode Island

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18<br />

financial report<br />

Public Support & Revenue<br />

Year ended June 30, 2009 Percent<br />

Public Support $2,224,679 11%<br />

Contract Revenue $2,309,928 12%<br />

Program Fees $14,575,165 75%<br />

Other Revenue $255,168 1%<br />

Total Support & Revenue $19,364,940 <strong>10</strong>0%<br />

Expenses<br />

Children’s <strong>Service</strong>s $3,785,604 19%<br />

Community <strong>Service</strong>s $11,172,628 57%<br />

Educational <strong>Service</strong>s $1,572,978 8%<br />

Development $378,488 2%<br />

Management $2,814,701 14%<br />

Total Support Program Expenses $19,724,399 <strong>10</strong>0%<br />

Ending Net Assets $2,841,446

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