Charles River AR 2021 Printer Singles - Flipbook - Page 10
Financials
July 1, 2020-June 30, 2021
Charles River Center statement of operating activities for the year ended June 30, 2021
Revenues
Amount
Percentage
$21,974,413
72%
Medicaid
$2,327,344
8%
Private Pay
$1,565,799
5%
Development
$933,040
3%
HUD
$332,223
1%
Investments*
$339,043
1%
$3,043,325
10%
Amount
Percentage
$18,224,596
66%
Day Habilitation
$2,252,131
8%
CBDS and Employment Services
$1,939,305
7%
Family Support Services
$2,551,276
9%
General and Administrative
$2,622,921
9%
$189,692
1%
State Agencies
Non-Operating
Expenses by Program
Residential Services
Fundraising
Expenses by Category
Amount
Percentage
$18,326,394
66%
Occupancy
$2,463,427
9%
Program Support
$2,952,189
11%
Employee Benefits
$2,916,203
10%
Professional Fees
$1,121,708
4%
Salaries and Taxes
We are proud that our overhead
is only 10%, so 90 cents of every
dollar you give goes directly to
those we serve.
8
$
oesn’t include net
d
realized/unrealized gains