Healthy Aging

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Donations and contributions   $1,000$00%
Donations and contributions Congregate Meals   $28,000$7,82928%
Donations and contributions Contributions Projects   $5,000  
Donations and contributions Home Delivered Meals   $14,000$2,08415%
Donations and contributions Senior Exercise Program   $3,000$63021%
Donations and contributions Transportation   $3,000$39713%
Fed Grant AAAA Senior Meals   $140,000$18,52713%
Fed Grant Incentives   $5,000$1,70934%
Fees Client Fees   $100  
Fees Senior Meals - Guest   $280$6824%
State Grants   $40,000$7,39918%
Total:$0$0 $239,380$38,64316%