Accountability, efficiency and effectiveness are the cornerstones of our programs. Our management and general overhead, including fundraising costs, represents less than 5 percent of our annual budget.

Choices in Education

Revenues
United Way	$744,748
Contract Revenues	19,368,255
Program Revenues	289,571

Total	$20,402,574

Expenses
Early Childhood Development	$1,214,651
Head Start	16,995,323
Charter School	2,192,600

Total	$20,402,574

1 staff member serves 12 students.

Cost per student: $4,409

Community Based Initiatives

Revenues
United Way	$2,859,251
Contributions and Special Events	534,706
Contract Revenues	5,122,852
Program Revenues	300,626

Total	$8,817,435

Expenses
Community Centers	$3,641,192
Health & Wellness	1,923,328
Senior Services	2,031,521
Stay Connected (Katrina Response)	1,221,394

Total	$8,817,435

1 staff member serves 197 clients

Cost per client: $265

Public Sector Solutions

Revenue	$103,800,000
Expenses	$103,800,000

1 staff member serves 700 clients

Cost per client:$116

FY 2006 Budget

Expenses by Division

Public Sector Solutions
$103,799,218

Choices in Education
20,402,574

Community Based Initiatives
8,817,435

Total
$133,019,227

Expenses by Division Public Sector Solutions $103,799,218 Choices in Education 20,402,574 Community Based Initiatives 8,817,435 Total $133,019,227

Expenses by Division

Public Sector Solutions
$103,799,218

Choices in Education
20,402,574

Community Based Initiatives
8,817,435

Total
$133,019,227