2016 – 2017 Annual Operating Budget

Approximately 84% of our income comes from State contracts and parent fees. NBCC must raise an additional $600,000 through individual donors, grants and fundraising events to provide the support services necessary for parents to achieve self- sufficiency, and children to succeed socially, emotionally and academically.

Functional Expenses: $3,948,658

FY2017
$3,446,820 dollars or 87% in Programs

$237,441 dollars or 6% in Administration

$264,397 dollars or 7% in Fundraising