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ANNUAL REPORT
SCVBC is experiencing a
strong growth phase in its programs and budget. In FY 03-04 a new and
dynamic management team brought in nearly $450,000 in new building and
service grants. SCVBC was also able to reduce its historical deficit to
approximately 30% of what it was the previous year, while hiring more
professional staff and enhancing existing programs.
The agency served 178
unduplicated clients through rehabilitative and recreational programs in FY
03-04 and anticipates client growth as a result of increased program staff
in FY 04-05. Additional sectors of the blind and visually impaired
population are being explored in order to serve a more diverse clientele.
Furthermore, the agency has targeted an annual increase of 15% in services
to the Latino (currently 14%) and
Asian (currently 8%) populations.
SCVBC’s FY 03-04 budget
hovered at $361,000 pushing for approximately $408,000 in FY
04-05, with a target budget in FY 05-06 of approximately $750,000 and zero deficit.
Target budgets are kept low over the next couple of years in the strategic
plan because the agency is also in the midst of a capital development plan
to renovate the entire 10,000 square foot building to accommodate staff and
program growth.
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