Financial Report
for year ending December 31, 2006
Audited - Unrestricted Funds

REVENUES
Grants and Contributions United Way Service Fees Jewish Federation Special Event Revenue Investment income, net Other Total Revenue, gains & other support	$623,389 554,640 388,061 362,119 0 81,681 54,482 $2,064,372	30.2% 26.9% 18.8% 17.5% 0 4.0% 52.6% 100%
EXPENSES BY DEPARTMENT
Program Expenses
Senior Adult Services   Counseling   Family Life Education   Adoption   Resettlement & Acculturation   Volunteer & Vital Services Supporting Services   Management & General   Fundraising Expenses Total Expenses	$ 436,235 385,486 326,956 305,882 211,263 192,737 177,046 1,545 $2,037,150	21.4% 18.9% 16.0% 15.0% 10.4% 9.5% 8.7% 0.1% 100%
Unrestricted Surplus (Deficit)  Ending Net Assets Excludes depreciation expense of $32,736	$ 27,222 $1,771,733