For fiscal year 2018 (July 1, 2017 – June 30, 2018) SCAN has a projected operating budget of $15,201,596. As in most fiscal years, nearly 90% of the agency’s revenue comes from government sources, mostly from city contracts.
Agency Income & Expenses for FY18 (July 1, 2017- June 30, 2018) projected
Income
Government Contracts,
Fee for Services, Medicaid $14,345,114
Foundation and Corporations $531,233
Investment and Rent Income $200,000
Individuals $83,000
Special Events $89,000
Total $15,248,347
Expenses
Youth Services $8,041,644
Family Services / Clinical
/Advocacy $1,945,804
Early Childhood Program $1,322,539
Substance Abuse Services $494,052
Vocational/Employment Services $320,754
Violence Prevention Program $319,234
Advantage Afterschool Program $269,068
Reach For The Stars
College Bound Program $223,463
Food Pantries/Nutrition Programs $221,943
Administration/Management
/General $1,713,220
Fundraising $329,875
Total $15,201,596
Government Funding & Contracts for FY18, projected
US District Court (USDC)
NYS Department of Health (DOH)
NYC Administration for Children’s Services (ACS)
NYC City Council
NYC Department of Education (DOE)
NYC Department of Youth and Community Development (DYCD)
NYC Human Resources Administration
Private Foundation / Corporate Support for FY18, projected
Assurant Foundation
Achelis and Bodman Foundations
Adler Hirsh Family Foundation
Audi Charitable Foundations
Bernhill Foundation
Frances and Benjamin Benenson Foundation
Nancy & Robert Blank Foundation
Brodsky Foundation
Calamus Foundation
Church Pension Group
Consolidated Edison Foundation
Coudert Foundation
Deeds Foundation
KT Eighanayan Foundation
Eisman Foundation
Efron Foundation
Fagenson Foundation
Joyce and Irving Goldman Foundation
Greve Foundation
Keith Haring Foundation
Adler Hirsh Family Foundation
Jana Foundation
Kazickas Foundation
Leir Charitable Foundations
Grace & Alan Marcus Foundation
Meehan Foundation
New York Community Trust
Niles Foundation
Ottaway Foundation
Overman Charitable Trust
Phaedrus Foundation
Pinkerton Foundation
Reiss Family Foundation
Ira Resnick Foundation
Rudin Foundation
Donna and Marvin Schwartz Foundation
Select Equity Foundation
Sirus Foundation
Slifka Foundation
Spiritus Gladius
Straus Charitable Trust
Taub Foundation
Time Equities
UNH Sirus Fund
Youth Foundation