Financials
Morrison Child and Family Services currently operates on a budget of approximately $19 million, serving more than 5,000 children and families each year with 440 employees.
Audited Financial Information
Fiscal Year July 1, 2007 - June 30, 2008
86.5% of contributed funds directly served children and families; administrative and fundraising services accounted for 13.5% of expenses.
Community Investment in Morrison
|
Government Contracts |
$9,896,059 |
|
Fees |
$7,483,366 |
|
Other Contracts |
$360,845 |
|
Contributions and Grants |
$576,623 |
|
In-kind |
$85,134 |
|
Special Events |
$255,525 |
|
Other Income Gain on Sale of Assets |
$94,353 $484,901 |
|
Total Revenue |
$19,236,806 |
Morrison Investment in the Community
|
Personnel |
$13,171,736 |
|
Professional Services |
$1,820,362 |
|
Contracts |
$204,162 |
|
Client Assistance |
$699,454 |
|
Supplies and Communications |
$1,041,917 |
|
Occupancy |
$1,386,243 |
|
Travel/Training |
$188,660 |
|
Interest/Other |
$424,831 |
|
Total Expenses |
$18,937,365 |


