FACTS and DATA:

Average number of new clients: 21/month
New clients – highest month (October 2011): 38

Average number of people served by groups or individual support: 67/month
Highest month for group and individual support (December 2011): 191
Second highest month for group and individual support (March 2012): 97

Children served in our Children’s Program (school year): 8-22 per month
Teens served in our Teen Program (school year): 15–40 per month

Percentage of funding that comes from Grants and Foundations: 20%
United Way funding: 2%
Percentage of funding from government: 0%
Percentage of funding from individual contributions: 78%

Annual Budget:  2012 – 2012 — $121,000