SERVICES

How Funds Are Used

Service Statistics


People Served
Metropolitan and District Services 61,437
Monsignor Carr Institute (Clinical Services) 10,671
Parish Outreach and Advocacy 45,733
Services to the Aging 1,206
Workforce Development 1,195
Immigration and Refugee Assistance 1,708
Affiliated Programs
-Apollonia Guild, Closing the Gap
20,705
Total 142,655
County People Served
Allegany 1,784
Cattaraugus 1,775
Chautauqua 4,715
Erie 114,270
Genesee 1,290
Niagara 14,445
Orleans 481
Wyoming 2,479

Unknown

1,416

Total 142,655

Financial Report

Appeal $10,757,155*
Government Contracts $15,981,535
Service Fees $7,623,826
Bequests, Donations of Properties and Other Contributions $1,434,618
Other $852,965
Total Revenue $36,650,099
   
EXPENSES
 
Program Services $31,829,982
Administration $2,105,344
Fundraising $1,327,861
Total Expenses
$35,263,187
   
Increase in Unrestricted Net Assets

*Reflects cash and pledges collected through June 30, 2013
$1,386,912

SERVICES