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Service Overview
Diagnosis Overview
Financial Overview
Impact Report

  Actual Total: Budgeted Total: Variance:
INCOME: $297,082.38 $300,000.00 -$2,917.62  
EXPENDITURES: $294,887.23 $300,000.00 -$5,112.77  
DIFFERENCE: $2,195.15 $0.00 $2,195.15  
         
ADMINISTRATIVE: $46,878.37      
    > $52,738.17  
FUND RAISING: $5,859.80      
         
TRANSITIONAL LIVING: $190,369.39      
    > $243,418.22  
COMMUNITY OUTREACH: $53,048.83      
         
  PROGRAM COSTS: ADMIN & F.R.: COMBINED:
TRANSITIONAL LIVING: $190,369.39 $41,244.79 $231,614.18  
COMMUNITY OUTREACH: $53,048.83 $11,493.38 $64,542.21  
  SERVICE COST: FY '07 SERVICE TOTAL:
TRANSITIONAL LIVING: $63.89 per day of service Actual Days =  3,625
COMMUNITY OUTREACH: $32.34 per contact Contacts =  1,996
* Figures used in this report came from Transition House, Inc.'s year end financial statement.        

The pie chart above reflects income sources from FY'84

The pie chart below reflects income sources from FY'08