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Financial Report
- Fiscal Year Ending June 30, 2008
Condensed
Statement of Support, Revenues and Expenditures for the Year Ending
June 30, 2008 (in thousands).
Program/Services
All Funds:
| Residential
Treatment |
$18,654 |
| Educational
Instruction |
8,525 |
| Community-Based
Services |
1,244 |
| Outpatient
Counseling |
396 |
| Total
Program/Services Revenue |
$28,819 |
Public
Support:
| Contributions |
$987 |
| Legacies
and Bequests |
35 |
| United
Way of Metro Chicago |
90 |
| Capital
Campaign |
354 |
| Total
Public Support Revenues |
$1,466 |
Other
Revenues:
| Investment
Income |
$226 |
| Other
Revenues |
16 |
| Total
Other Revenues |
$242 |
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| Expenditures:
| Program
Services |
$28,046 |
| Administrative
Support |
1,812 |
| Fundraising
Costs |
757 |
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| Total
Expenditures |
$30,615 |
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| Excess
of Revenues Over Expenses |
$(88) |
Note: Revenues and expenses are
for the year ending June 30, 2008 and do not include unrealized
appreciation on investments. Audited financial statements for the
fiscal year ending June 30, 2008, prepared by BDO Seidman, are available
upon request from the Office of Development.
For
a copy of the Allendale Association Annual Report, please contact
the Development Office:
P.O. Box 1088
Lake Villa, IL 60046
(888) 255-3631 Ext. 6204
Development@Allendale4kids.org
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Allendale Association
P.O. Box 1088
Lake Villa, Illinois 60046
Phone: 888-255-3631 |
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Never, Never, Never Hurt A Child |
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