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