SERVICES

How Funds Are Used

Service Statistics

People Impacted
Family and Community Services 107,944
Monsignor Carr Institute (Clinical Services) 15,630
Care Coordination Services 828
Parish Outreach and Advocacy 26,162
Older Adult Services 1,135
School Based Services 6,329
Workforce Development 1,569
Immigration and Refugee Assistance 586
Affiliated Programs
-Apollonia Guild
47
Total 160,230
County People Impacted
Allegany 1,559
Cattaraugus 2,580
Chautauqua 14,832
Erie 108,774
Genesee 1,209
Niagara 22,921
Orleans 576
Wyoming 1,851

Other

5,928

Total 160,230
 

Financial Report*

Appeal $11,049,500
Government Contracts and Grants $18,705,716
Service Fees $6,646,447
Bequests $1,285,729
Other $3,154,784
Total Revenue $40,842,176
   
EXPENSES  
Program Services $33,961,111
Administration $2,819,895
Fundraising $1,650,811
Pension (Frozen Defined Benefit Plan) $825,900
Retiree Health (Actuarial Projection) $664,522
   
Total Expenses $39,922,239
   
*Reflects fiscal year 2017-18  

SERVICES