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 2011 - 2012
Revenue
|
Contracts and Other Income |
$9,742,951 |
92.9% |
|
Contributions/Spec Events |
$659,755 |
6.3% |
|
Other Income |
$80,780 |
0.8% |
|
TOTAL REVENUE |
$10,483,486 |
|
Expenses
|
Salaries and Benefits |
$6,183,500 |
61.1% |
|
Sub Contracts |
$748,666 |
7.4% |
|
Professional Services |
$224,151 |
2.2% |
|
Office Costs |
$438,445 |
4.3% |
|
Occupancy |
$665,122 |
6.6% |
|
Vehicles and Conferences |
$118,669 |
1.2% |
|
Client Costs |
$546,456 |
5.4% |
|
Allocated Overhead |
$1,199,141 |
11.8% |
|
TOTAL EXPENSE |
$10,124,150 |
|