For fiscal year 2015 (July 1, 2014 – June 30, 2015) SCAN has a projected operating budget of $12,583,356. As in most fiscal years, nearly 90% of the agency’s revenue comes from government sources, mostly from city contracts. Our projected budget for fiscal year 2016 (July 1, 2015- June 30, 2016) will be approximately $14,000,000. The increase over fiscal year 2015’s budget is due to increased support from the city. The charts below illustrate the breakdown of SCAN’s projected income and expenses for fiscal year 2015 (July 1, 2014 – June 30, 2015).
Agency Income & Expenses for FY15 (July 1, 2014- June 30, 2015) projected
Income
Government Contracts,
Fee for Services, Medicaid $11,156,819
Foundation and Corporations $960,900
Investment and Rent Income $287,600
Individuals $175,000
Board Support $30,000
(Not including contributions
to the 2014 Non Gala, Gala)
Total $12,610,319
EXPENSES
Youth Services $6,548,438
Family Services / Clinical
/Advocacy $1,582,739
Early Childhood Program $1,294,169
Substance Abuse Services $391,623
Vocational/Employment Services $261,052
Violence Prevention Program $259,450
Advantage Afterschool Program $222,578
Reach For The Stars
College Bound Program $181,642
Food Pantries/Nutrition Programs $180,528
Administration/Management
/General $1,392,997
Fundraising $268,149
Total $12,583,365
Government Funding & Contracts for FY15, 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 FY15, 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
