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Resource Allocation Summary FY 2011 Based on Audited Financial Statements - June 30, 2011

Resource Allocation Summary FY 2011 Based on Audited Financial Statements - June 30, 2011 . Private Sector. COMPETITIVE GRANT AWARDS & PURCHASES OF HEALTH & HUMAN SERVICES $6.69 Million . OTHER GRANT AWARDS AND SPECIAL INITIATIVES (e.g., HPRP, Journey Home) $4.55 Million.

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Resource Allocation Summary FY 2011 Based on Audited Financial Statements - June 30, 2011

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  1. Resource Allocation SummaryFY 2011Based on Audited Financial Statements - June 30, 2011 Private Sector COMPETITIVE GRANT AWARDS & PURCHASES OF HEALTH & HUMAN SERVICES $6.69 Million OTHER GRANT AWARDS AND SPECIAL INITIATIVES (e.g., HPRP, Journey Home) $4.55 Million Resources under Management $21.11 m 2-1-1 MARYLAND $1.27 Million Public Sector Total Revenue per IRS Form 990 (CAMPAIGN . GRANT, FEE INCOME, SPONSORSHIPS, other income, INVESTMENT Gains, etc.) UWCM SERVICES $1.53 Million (IMPact Strategies, CIM, Volunteer Dev.) CFC, MCC & CCC DONOR CHOICE (DESIGNATIONS TO AGENCIES) $9.41 Million • s DONOR CHOICE (DESIGNATIONS TO AGENCIES) $8.63 Million Private Sector UWW Licensing Fees $0.20 Million Fundraising & Marketing $3.53 Million • Surplus Public Sector Administration $2.04 Million $0.11 Million $1.19 Million Programs= $32.08 M + Operations= $6.96 M + RESERVES = $39.15 M Overhead = 17.7% [ $22.67 M + $9.41M ] [ $5.77M + $1.19M ] [$0.11M ]

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