Plan's Budget
PLAN of North Texas is an efficient user of funds: 75 cents of every dollar of revenue goes to assisting clients; 8 cents is expended upon fund raising and development and only 17 cents is expended administrative costs.
In calendar year 2006, 42% of PLAN of North Texas' revenue was provided by service fees. 46% of PLAN of North Texas' revenue was provided by dues and donations from individual contributors. PLAN of North Texas also received financial support from foundations and corporations who provided about 5% of total revenue:
| Service Fees: | 42 % |
Individual Donations: | 46 % |
Foundation Grants: | 3 % |
Membership Dues: | 6 % |
Corporations: | 3 % |
In calendar year 2006, 75 % of PLAN of North Texas' expenses were incurred for programs directly assisting clients - from care management & psychotherapy and education/socialization:
| Social Work Services: | 55 % |
Administration: | 17 % |
Education/Socialization: | 20 % |
Development & Fund Raising: | 8 % |
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