Financials
Every dollar counts!
Contributions to Janus Youth Programs help 6,000 children, youth and families each year.
Your tax-deductible donation supports innovative programs for youth in need.
Budget Breakdown
For Fiscal Year 2007-2008
Revenue
|
Contracts and Other Income |
$8,071,797 |
91.4% |
|
Contributions/Spec Events |
$626,786 |
7.1% |
|
Other Income |
$128,631 |
1.5% |
|
TOTAL REVENUE |
$8,827,214 |
|
Expenses
|
Salaries and Benefits |
$5,859,657 |
64.7% |
|
Sub Contracts |
$231,202 |
2.6% |
|
Professional Services |
$177,529 |
2% |
|
Office Costs |
$730,078 |
8% |
|
Occupancy |
$611,321 |
6.7% |
|
Vehicles and Conferences |
$87,752 |
1% |
|
Client Costs |
$140,439 |
1.6% |
|
Allocated Overhead |
$1,225,937 |
13.4% |
|
TOTAL EXPENSE |
$9,063915 |
|