2010 Financial Report


2010 REVENUES & OTHER SUPPORT Program Service Fees: Senior Adult


Disabilities Family & Children Total Program Service Fees


Public Support: CJP Core Allocation


1 Gifts and Bequests


Total Philanthropic Support Total Revenues and Support


Investments Total Revenues 2010 EXPENSES


14,086,566 4,455,199


1,433,785 19,975,550


Program Expenses: Senior Adult


Disabilities Family & Children Total Program Expenses


1,220,088 3,351,215


4,571,303 24,546,853


1,418,541 25,965,394


Supporting Services: Administrative & Fundraising


Total Expenses


Operating Surplus / (Deficit) Total Surplus / (Deficit)


12,470,031 4,342,874 3,054,306


19,867,211


4,619,234


24,486,445 60,408


1,478,949


Senior Adult Disabilities


Family & Children revenue


CJP Core Allocation Gifts and Bequests Investments


revenue


54.25% 17.16% 5.52% 4.70%


12.91% 5.46%


Senior Adult Disabilities


Family & Children expenses Administrative & Fundraising expenses


50.93% 17.74% 12.47% 18.86%


1 .This includes 189,359 of Capital Campaign Gifts


JF&CS Annual Report 2010


7


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