Impact Numbers for 2007

* Some figures have been rounded off for the purposes of this illustration

Estimated Direct Financial Assistance                     $            49,785

Estimated Subsidized programs                               $          168,215

Total Required                                                        $          218,000

Numbers Served on financial assistance:

(Would not have been able to participate if not

for the financial assistance.)

Total                                                     919

Numbers served subsidized programs:

Total                                                  3779

(Some programs are completely

underwritten by donations. Other programs

charge a fee that the majority of the community can

afford, but still does not cover all of the expenses - thus

requiring subsidies.)

Total Served through Open Doors

(Financial Assistance &

Subsidies)                                           4698

Contributed Income  

United Way                                                                $          59,000

Partners with Youth 07                                              $          55,000

Total Estimated Contributed Income                       $         114,000           

% of Need Actually Raised                                                       52%

Funded through operating                                         $         104,000