Family Service Society, Inc.

Financial & Service Reports

2009 Annual Budget:

$2,714,903

2009 Revenue Breakdown: State/Federal Contracts- 46%, Program/Client Fees- 23%, Multiple County DCS Contracts- 19%, Local Entity Contracts- 5%, Gifts/Fundraising- 4%, United Way and United Fund- 2%, Foundations- 1%.

2009 Expense Breakdown: Salaries/Benefits- 81%, Operations- 11%, Property- 8%, Other Expenses- <1%.

2009 Service Highlights

FSSI has a total of 80 full- and part-time staff members who served more than 9,000 clients.

Client Statistics
Service Area	2008	2009
Healthy Families	266 families	228 families
Maternal Child Health	1,540 units of service to women and infants	units of service to women and infants
Cradle School	107 Children, 88 Parents	112 Children, 98 Parents
Hands of Hope Sexual Assault and Domestic Violence Victim's Services	817 Women and children 296 group sessions	Women and children group sessions
Flannery-Keal Safe Shelter	238 Women and children	Women and children
Clinical Services SAY (Sexually Abusive Youth) Family Preservation Counseling & Case Management	1,681 Clients, 24,012 units of service	Clients units of service
School-Based Prevention/Education	7,200 Students	Students
FSSI Agency-Based Education	98 Children and adults	Children and adults
Public Speaking/Education/Media	182 Messages	Messages