| 
|
Thank You!
Our 2005-2006 Funds Came From:
| $2,518,313 |
Government Revenue |
48% |
| 2,466,830 |
State government |
|
| 45,120 |
City of Palo Alto |
|
| 6,363 |
City of Sunnyvale |
|
| |
|
|
| $ 756,490 |
Earned Revenue |
14% |
| 684,350 |
Private service fees |
|
| 54,440 |
Contract income |
|
| 17,700 |
Interest income |
|
| |
|
|
| $1,603,776 |
Donated Revenue |
31% |
| 66,582 |
United Way Silicon Valley |
|
| 390,408 |
Foundations/Corporations |
|
| 666,725 |
Individual donations |
|
| 299,874 |
Special events |
|
| 31,850 |
Vehicle donations |
|
| 89,280 |
Donated services |
|
| 59,057 |
Miscellaneous income |
|
| $4,878,579 |
TOTAL OPERATING REVENUE |
93% |
| 337,110 |
Restricted endowment gifts |
7% |
| $ 5,215,689 |
TOTAL REVENUE |
100% |
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Our 2005-2006 Funds Were Spent On:
| $ 1,061,119 |
|
22% |
| 924,330 |
Infant Development |
|
| 136,789 |
Milestones Preschool |
|
| |
|
|
| $ 694,466 |
Family Support |
15% |
| 465,889 |
Respite |
|
| 228,577 |
Creative Recreation |
|
| |
|
|
| $1,050,287 |
Adult Development |
22% |
| 212,487 |
ILS |
|
| 376,086 |
LEARN |
|
| 436,280 |
Employment Services |
|
| 25,434 |
Computer Lab |
|
| |
|
|
| $ 738,442 |
Aquatics Services |
15% |
| |
|
|
| $ 1,239,198 |
Administration |
26% |
| 399,610 |
Fund Development |
|
| 839,588 |
Management Support |
|
| $ 4,783,512 |
TOTAL EXPENSE |
100% |
Audited financial reports by Hood and Strong are available upon request.
Annual Financial Statements (pdf format)
2005-2006
2004-2005
2003-2004
2002-2003
2001-2002
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