Financials
| Revenue: Private Sources | |
|---|---|
| Foundations/Corporations | $2,853,181 |
| Earned Income/Fee for Service | $1,135,383 |
| Individuals/Bequests | $806,169 |
| Other Revenue | $220,568 |
| Investment Income | $81,081 |
| Special Events (Net) | $804,114 |
| Total Private Sources | $5,900,496 |
| Revenue: Public Sources | |
|---|---|
| Chicago Department of Public Health (Federal $) | $10,191,978 |
| IL Dept of Public Health (Federal $) | $8,874,682 |
| IL Dept of Human Services | $719,224 |
| U.S. Dept of Housing and Urban Development | $6,174,693 |
| HRSA | $292,920 |
| CDC | $18,000 |
| Health and Human Service National Prev. Partnerships | $72,369 |
| Substance Abuse & Mental Health Administration | $462,038 |
| Total Public Sources | $26,805,904 |
| Total Revenue | $32,706,400 |
| Expenses | |
|---|---|
| Program and Policy | $7,732,301 |
| General and Administrative | $2,032,925 |
| Direct Client Support | $4,949,624 |
| Development | $1,322,097 |
| Grant and Awards: Private | $732,507 |
| Grants and Awards: Public | $15,168,094 |
| Total Expenses | $31,937,548 |
| Change in Net Assets | |
|---|---|
| Cash Flow for Subcontractors | $394,693 |
| Temporarily Restricted Assets - Increase | $374,159 |
| Total Change in Net Assets | $768,852 |