For fiscal year 2020 (July 1, 2019 – June 30, 2020) SCAN-Harbor has a projected operating budget of $20,796,725. As in most fiscal years, nearly 90% of the agency’s revenue comes from government sources, mostly from city contracts.

Agency Income & Expenses for FY20 (July 1, 2019- June 30, 2020) projected

Income

Government Contracts,
Fee for Services, Medicaid                  $18,162,192

Foundation and Corporations             $1,789,801

Investment and Rent Income              $325,000

Individuals                                             $665,000

Special Events                                       $30,000

Total                                                        $20,971,993

Expenses

Youth Services                                     $11,001,468

Family Services / Clinical
/Advocacy                                            $2,661,981

Early Childhood Program                   $1,809,315

Substance Abuse Services                   $675,894

Vocational/Employment Services      $438,811

Violence Prevention Program             $436,732

Advantage Afterschool Program         $368,102

Reach For The Stars
College Bound Program                        $305,711

Food Pantries/Nutrition Programs      $303,632

Administration/Management
/General                                                  $2,343,791

Fundraising                                             $451,289

Total                                                        $20,796,726

Government Funding & Contracts for FY20 projected

US District Court (USDC)

NYS Department of Health (DOH)

NYC Administration for Children’s Services (ACS)

NYC City Council

NYC Department of Education (DOE)

NYC Department of Youth and Community Development (DYCD)

NYC Human Resources Administration

Private Foundation / Corporate Support for FY20, projected