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Financial Results: 2008-2009

Sources of Funds:
Program Service Fees Government Grants United Way Donations Gain on Sale of Assets Capital Campaign Investments Income (loss) Decrease in Market Value of Investments Other Revenue	478,002 479,395 578,566 617,157 19,925 3,836 (356) (77,108) 7,571	22.69% 22.75% 27.46% 29.29% 0.95% 0.18% -0.02% -3.66% 0.36%
Total Sources of Funds	$2,106,988	100%
Uses of Funds:
Program Services -- Healthy Families Senior Care Youth Outreach Community Services	913,339 667,756 111,773 68,220	41.01% 29.98% 5.02% 3.05%
Total Program Services	$1,761,088	79.08%
Operating Expenses -- Fund Development Administration	107,319 358,610	4.82% 16.10%
Total Operating Expenses	$465,929	20.92%
Total Uses of Funds (Audited)	$2,227,017	100%

To request a hard copy of Family Lifeline’s FY09 audited financial statements and/or Form 990, please contact Bill Jones at (804) 249-5406 or bjones@familylifeline.org