|
|
The Cost
Consolidated Financial Report (Unaudited) for Fiscal Year ended
December 31, 2002 and Fiscal Year ended September 30, 2003. All figures in
($000's)
|
Revenue - All Funds
|
2002
Audited |
FY 2003**
Unaudited |
| Government Fees |
$50,169 |
$38,984 |
| Charitable Support |
6,726 |
4,593 |
| Client Fees |
7,531 |
6,579 |
| Investments & Other Income |
556 |
295 |
|
Total Revenues &
Charitable Support |
$64,982 |
$50,453 |
|
Expenses |
2002
Audited |
FY 2003**
Unaudited |
| Services for Children/Youth |
$10,954 |
$7,346 |
| Services for Families/Adults |
11,533 |
8,875 |
| Services with Seniors |
6,829 |
6,680 |
| Services for People with
Disabilities |
28,339 |
21,826 |
|
Total Services |
$57,655 |
$44,727 |
| |
2002
Audited |
FY 2003**
Unaudited |
| General & Administrative Costs |
$6,307 |
$5,217 |
| Fundraising Expenses |
$1,028 |
$755 |
|
Total Expenses |
$64,990 |
$50, 699 |
|
Change in Net Assets |
($8) |
($247) |
|
** Agency-wide results provided for
FY2003 are reflective of information gathered from January 1 through
September 30, 2003 a nine month period of time. It should be noted that
2002 results represent information from the full 12 months of the
calendar year 2002.
|
Copyright 2005 Lutheran Social
Service
Office of Communications
Maintained By Exodus Design Studios
|
