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Sources of Funding and 990s

2009 Statement of Activities

Support and Revenue


Public Grants $1,413,453
Private Contracts $177,372
Program Service Revenue $ 241,131  
United Way  $97,300
Private Donations/Foundations $80,470
Special Events/Fundraising $194,894
Membership Dues  $6,700
Interest/Other Income $26,836
Total Support and Revenue $2,238,156

 

 Expenses               

               
Program Services:      

Child Care Choices $738,689
Frederick County Hotline $471,169
Counseling Services $139,491
Child Abuse Prevention $359,749
Community Education $214,986
Total Program Service Costs $1,924,084
Support Service Costs $241,868
Special Event/Fundraising $67,208
Total Expenses $2,233,160

       

               
Beginning Net Assets                                                                    $534,976          
FY09 Increase in Net Assets                                                        $84,351           
Ending Net Assets                                                                          $619,327           
                


           * This financial statement reflects unaudited numbers.


To view the Mental Health Association of Frederick County’s FY09 990, click here.

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2009 Annual Report
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