Welcome to Transition House, Inc.

Your Support Helps Persons Recovering from Mental Illness Transition to a Better Life! Thank You!

For the most up to date information on Transition House, Inc., click on Newsletter OnLine.

	Actual Total:	Budgeted Total:	Variance:
INCOME:	$306,702.83	$295,000.00	$11,702.83
EXPENDITURES:	$288,816.53	$295,000.00	-$6,183.47
DIFFERENCE:	$17,886.30	$0.00	$17,886.30

ADMINISTRATIVE:	$44,862.98
		>	$50,470.85
FUND RAISING:	$5,607.87

TRANSITIONAL LIVING:	$187,149.60
		>	$238,345.68
COMMUNITY OUTREACH:	$51,196.08

	PROGRAM COSTS:	ADMIN & F.R.:	COMBINED:
TRANSITIONAL LIVING:	$187,149.60	$39,629.83	$226,779.43
COMMUNITY OUTREACH:	$51,196.08	$10,841.02	$62,037.10

	SERVICE COST:		FY '07 SERVICE TOTAL:
TRANSITIONAL LIVING:	$58.00 per day of service		Actual Days = 3,910

COMMUNITY OUTREACH:	$25.75 per contact		Contacts = 2,409
* Figures used in this report came from Transition House, Inc.'s year end financial statement.

Welcome to Transition House, Inc.

For the most up to date information on Transition House, Inc., click on Newsletter OnLine.

Actual Total:

Budgeted Total:

Variance:

INCOME:

$306,702.83

$295,000.00

$11,702.83

EXPENDITURES:

$288,816.53

$295,000.00

-$6,183.47

DIFFERENCE:

$17,886.30

$0.00

$17,886.30

ADMINISTRATIVE:

$44,862.98

>

$50,470.85

FUND RAISING:

$5,607.87

TRANSITIONAL LIVING:

$187,149.60

>

$238,345.68

COMMUNITY OUTREACH:

$51,196.08

PROGRAM COSTS:

ADMIN & F.R.:

COMBINED:

TRANSITIONAL LIVING:

$187,149.60

$39,629.83

$226,779.43

COMMUNITY OUTREACH:

$51,196.08

$10,841.02

$62,037.10

SERVICE COST:

FY '07 SERVICE TOTAL:

TRANSITIONAL LIVING:

$58.00 per day of service

Actual Days = 3,910

COMMUNITY OUTREACH:

$25.75 per contact

Contacts = 2,409

* 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'07