Healthy Aging

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Donations and contributions   $1,000$5,000500%
Donations and contributions Congregate Meals   $28,000$1,3735%
Donations and contributions Contributions Projects   $5,000  
Donations and contributions Home Delivered Meals   $14,000$6945%
Donations and contributions Senior Exercise Program   $3,000$612%
Donations and contributions Transportation   $3,000$60%
Fed Grant AAAA Senior Meals   $140,000  
Fed Grant Incentives   $5,000  
Fees Client Fees   $100  
Fees Senior Meals - Guest   $280  
State Grants   $40,000  
Total:$0$0 $239,380$7,1343%