Financial Report
PFCS is a private, non-profit agency open to all residents of Tuscarawas and Carroll counties. In fiscal year 2009, we operated with revenues of $2,432,613 and expenditures of $2,432,200. Staff salaries and benefits for our employees accounted for 73% of our annual expenses, which is typical for family service agencies across the nation.
Audited Financial Summary for Fiscal Year Ending June 30, 2009
| Audited Financial Summary |
| Total Revenue |
$2,432,613 |
|
Grants/Contracts |
30% |
|
|
Medicaid |
23% |
|
|
ADAMHS Board |
26% |
|
|
In-Kind/Ways to Work |
4% |
|
|
Insurance/Medicare |
3% |
|
|
United Way |
3% |
|
|
Program Fees |
2% |
|
|
Fundraising |
1% |
|
|
Donations |
2% |
|
| Total Expenditures |
$2,432,200 |
|
Salaries/Benefits |
73% |
|
|
General Operating |
21% |
|
|
Facilities |
6% |
|
| Total Liabilities & Net Assets |
$2,024,583 |
|
