Financials
Morrison Child and Family Services currently operates on a budget of $21 million, serving more than 5,000 children and families each year with 500 employees.
Audited Financial Information
Fiscal Year 2005-2006
89% of contributed funds directly served children and families; administrative and fundraising services accounted for 11% of expenses.
Community Investment in Morrison
|
Government Contracts |
$11,154,412 |
|
Fees |
$7,370,129 |
|
Other Contracts |
$435,452 |
|
Contributions and Grants |
$995,275 |
|
In-kind |
$223,286 |
|
Special Events |
$178,855 |
|
Other Income |
$112,770 |
|
Total Revenue |
$20,470,179 |
Morrison Investment in the Community
|
Personnel |
$14,773,693 |
|
Professional Services |
$1,724,357 |
|
Contracts |
$341,179 |
|
Client Assistance |
$662,331 |
|
Supplies and Communications |
$1,163,256 |
|
Occupancy |
$1,734,555 |
|
Travel/Training |
$241,694 |
|
Interest/Other |
$664,491 |
|
Total Expenses |
$21,305,556 |
