SERVICES

How Funds Are Used

Service Statistics


People Impacted
Family and Community Services 94,389
Monsignor Carr Institute (Clinical Services) 17,268
Parish Outreach and Advocacy 31,570
Older Adult Services
1,558
Workforce Development 1,200
Immigration and Refugee Assistance 3,025
Affiliated Programs
-Apollonia Guild, Site Facilitator Program
3,370
Total 152,380
County People Served
Allegany 1,756
Cattaraugus 1,940
Chautauqua 4,584
Erie 101,178
Genesee 1,267
Niagara 16,081
Orleans 720
Wyoming 2,952

Unknown

1,306

Total 131,784

Financial Report

Appeal $10,989,617*
Government Contracts and Grants $19,434,615
Service Fees $6,387,354
Bequests, Donations of Properties and Other Contributions $699,924
Other $880,980
Total Revenue $38,392,490
   
EXPENSES
 
Program Services $34,777,701
Administration $2,517,925
Fundraising $1,303,572
Total Expenses
$39,193,198
   
*Reflects cash and pledges collected through June 30, 2015

SERVICES