SERVICES

How Funds Are Used

Service Statistics

People Impacted
Family and Community Services 101,007
Monsignor Carr Institute (Clinical Services) 16,176
Parish Outreach and Advocacy 25,527
Older Adult Services 1,389
Workforce Development 690
Immigration and Refugee Assistance 2,280
Affiliated Programs
-Apollonia Guild, Site Facilitator Program
5,850
Total 152,919
County People Impacted
Allegany 1,606
Cattaraugus 2,283
Chautauqua 14,447
Erie 108,182
Genesee 1,228
Niagara 20,506
Orleans 460
Wyoming 2,343

Unknown

1,864

Total 152,919

Financial Report

Appeal $11,114,412*
Government Contracts and Grants $20,350,945
Service Fees $6,580,348
Bequests $1,686,506
Other $734,385
Total Revenue $40,466,596
   
EXPENSES  
Program Services $36,446,502
Administration $3,338,361
Fundraising $1,418,482
Total Expenses $41,203,345
   
*Reflects cash and pledges collected through June 30, 2016  

SERVICES