Financial Report

CitiWide’s operating budget for FY 2012 (year ending June 30, 2012) was $2,972,158. The most recent financial audit completed for FY 2012 found no material weaknesses or control deficiencies, and resulted in a fund balance of $33,417.

The Board-approved FY 2013 Operating Budget is $3,570,490.

CitiWide Harm Reduction Program, Inc.
FY 2011 Board-Approved Operating Budget
07/1/012–06/30/13

SUPPORT & REVENUE
Government Grants $3,253,925
Foundation Grants $200,000
Contributions $10,000
Rental Income $81,312
Interest Income $253
Total Support & Revenue $3,570,490

EXPENSES
Total Personnel & Fringe $2,011,680
Other than Personnel $1,531,755
Total Expenses $3,543,435

Projected Surplus $27,055

Financial Documents

FinancialAudit	A-133