Finances
To access Harlem United's IRS Form 990 filings, please log onto the web at www.guidestar.org and search for Harlem United Community AIDS Center, Inc.
Projected Annual Budget for the Fiscal Year 2008
July 1, 2007—June 30, 2008
REVENUE |
|
|
Private |
|
|
Corporate & Foundation Grants |
$1,129,620 |
|
Contributions Revenue |
$65,180 |
|
Rental Income |
$2,032,659 |
|
Interest & Other Income |
$292,000 |
|
Total Private Revenue |
$3,519,459 |
|
|
|
|
Government |
|
|
Medicaid Revenue |
$9,141,125 |
|
ADAP Revenue |
$28,210 |
|
VidaCare Revenue |
$69,898 |
|
Contract Revenue |
$14,326,315 |
|
Total Government Support |
$23,565,548 |
|
|
|
|
TOTAL REVENUE |
$27,085,007 |
|
|
|
|
EXPENSES |
|
|
Program |
|
|
Housing |
$10,561,377 |
|
Prevention |
$3,084,239 |
|
Health Services |
$11,654,900 |
|
Total Programs |
$25,300,516 |
|
Admintrative Services |
$515,540 |
|
Fundraising |
$255,934 |
|
|
|
|
TOTAL EXPENSES |
$26,071,990 |
|
|
|
|
NET SURPLUS/(DEFICIT) |
$1,013,017 |
|
