b'By the numbers12,650 7,770Referrals received Families served261 140Homes providing care (incl. kin, Children and youth infoster, adoption, customary care) care (on average)99% Of our work is done with 80% Overall clientchildren, youth and families satisfaction ratein their own homesFinancials For the period: April 1, 2024March 31, 2025Revenue 83,292,358Expenditures 84,597,329Shortfall 1,304,9715%8% Salaries, benefits and training3% Boarding cost15%69% Children & youth related costBuilding occupancySupport servicesFor complete audited financials, visit PeelCAS.org3'