SERVICES

How Funds Are Used

Service Statistics

People Impacted
Family and Community Services 97,245
Monsignor Carr Institute (Clinical Services) 15,464
Care Coordination Services 574
Parish Outreach and Advocacy 29,151
Older Adult Services 1,427
School Based Services 6,310
Workforce Development 559
Immigration and Refugee Assistance 1,631
Affiliated Programs
-Apollonia Guild
38
Total 152,399
County People Impacted
Allegany 1,891
Cattaraugus 2,351
Chautauqua 13,943
Erie 107,623
Genesee 1,267
Niagara 21,368
Orleans 498
Wyoming 1,461

Unknown

1,997

Total 152,399

Financial Report*

Appeal $11,051,509
Government Contracts and Grants $18,136,354
Service Fees $6,824,801
Bequests $699,894
Other $2,201,651
Total Revenue $38,914,209
   
EXPENSES  
Program Services $35,036,876
Administration $3,335,230
Fundraising $1,356,110
Total Expenses $39,728,216
   
*Reflects fiscal year 2016-17  

SERVICES