Opening Our Hearts

Our hearts are full during this month of love... with thanks for the many friends of this ministry, with gratitude for the opportunity to help children and families every day, with hope for the future of this great mission we share! Read more about some of the things bringing excitement to our homes.

 

FOLLOW Us on Facebook

Want to keep up with the latest PCHAS news? Become our fan on Facebook, and join our official cause.

About Us: Financial Statements

The above pie chart displays the 2009 Budgeted Expenses breakdown.

• Total Budget: $13.2 million

The budget expenses breakdown into:

• Programs: 78%
• Administration 14%
• Fundraising: 8%

 

The above pie chart displays the Sources of Annual Gifts breakdown.

• 2009 Gifts: $3.2 Million projected

The sources of annual gifts breakdown into:

• Individuals: 67%
• Churchs and Church Groups: 18%
• Foundations: 13%
• Corporations: 2%

 

The above pie chart displays the 2009 Projected Sources of Revenue breakdown.

The 2008 projected sources of revenue breakdown into:

• Endowment: 47%
• Annual Gifts: 34%
• State Contracts, Fees for Services and Other: 19%

 

2008 Financial Statements

2007 Financial Statements

2006 Financial Statements

[ Get Adobe Reader ]