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Wednesday, March 10, 2010   About CCLC * Annual Budget   Search  
CCLC Financial Summary

Catholic Charities of Livingston County operates on a lean annual budget that supports 10 active programs.  Annually, we provide emergency assistance, outreach, counseling, education, and advocacy to more than 3,200 people living in poverty.

Our 2009 budget for expenditures, $826,055.00, is balanced with the income we expect to receive.

Programs and Expenses

                                                                                  Budget Management                
                                                                                    Community of Caring               
                                                                                    Connections                            
                                                                                    Emergency Housing                 
                                                                                    Faith in Action             
                                                                                    Hispanic Outreach                   
                                                                                    H.O.P.E. Youth Mentoring      
                                                                                    Help*Works     
                                                                                    Transitioning Off TANF           
                                                                                    Wheels for Work                      

 

 

 

Funding


SOURCE AMOUNT
GOVERNMENT CONTRACTS AND GRANTS $      530,005.00
FUNDRAISING AND DONATIONS $      144,000.00
PRIVATE FOUNDATION GRANTS $         80,381.00
UNITED WAY $         23,017.00
DIOCESAN SUPPORT $         27,898.00
MISCELLANEOUS $         21,000.00
   
TOTAL $         826,301.00

 

 

 

 

Catholic Charities of Livingston County
34 East State Street 
•  Mount Morris, NY 14510  •  Tel:  585.658.4466  •  Fax:  585.658.2513
cclc@dor.org
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