Financial Report

Operating Expenses for the Year Ending (in thousands) (1) June 30, 2009 June 30, 2008
  Preliminary Audited
Adoption and Foster Care $ 24,421 $ 22,209
Children’s Centers 25,350 24,146
Counseling and Home-Based Services 18,178 18,846
Health Services 13,558 13,747
Camps 2,142 1,975
Community Schools 10,441 11,776
Stern Adolescent Sexuality Training Center 6,933 6,161
Management and General Administration 6,598 6,502
Development / Fundraising 3,255 2,794
Grand Total $ 110,876 $ 108,156

 

Operating Income for the Year Ending (in thousands) June 30, 2009 June 30, 2008
  Preliminary Audited
Restricted and Unrestricted Income (2) $ 18,996 $ 18,996
Public and Government Support 66,056 64,494
Fees and Other Income 10,000 9,679
Grand Total $ 95,052 $ 94,918
     
Surplus / (Deficit) $ (15,824) $ (13,238)

(1) Operating expenses exclude capital purchases in of $929,000 in FY 2009 and $3.1 million in FY 2008. World Trade Center-related expenses are excluded from FY 2008, the last year of the program. Net assets (pending final audit) are $223 million and include restricted and unrestricted reserves, endowment funds, Society-owned buildings and other miscellaneous assets. Depreciation expenses are included. back to table

(2) Includes pledge income. back to table