Financial Report

PFCS is a private, non-profit agency open to all residents of Tuscarawas and Carroll counties. In fiscal year 2008, we operated with revenues of $2,165,134 and expenditures of $2,338,952. Staff salaries and benefits for our 39 employees accounted for 80% of our annual expenses, which is typical for family service agencies across the nation.

Audited Financial Summary Total Revenue $2,165,134 Grants/Contracts 39% Medicaid 22% ADAMHS Board 26% In-Kind/Miscellaneous 1% Insurance/Medicare 3% United Way 4% Program Fees 2% Fundraising 1% Donations 2% Total Expenditures $2,238,952 Salaries/Benefits 80% General Operating 4% Facilities 16% Total Liabilities & Net Assets $2,024,583