| |
July 1, 2010 through June 30, 2011
| Public Support and Revenue |
|
Public Support and Revenues
Grants |
$21,947,750.00 |
| Tuition and Fees |
$306,443.000 |
| Contributions and Foundations |
$301,846.00 |
| Dues |
$5,535.00 |
| Miscellaneous |
$112,376.00 |
| Net Assets Released from Restrictions |
$385,961.00 |
| Total Public Support & Revenue |
$23,059,911.00 |
| Expenses |
|
| Salaries |
$11,737,755.00 |
| Employee Benefits/Taxes |
$4,091,814.00 |
| Professional Fees |
$1,386,497.00 |
| Supplies |
$630,212.00 |
| Rents |
$832,864.00 |
| Utilities |
$363,784.00 |
| Facility Maintenance |
$624,491.00 |
| Facility Insurance |
$124,511.00 |
| Client Assistance |
$196,521.00 |
| Travel and Transportation |
$1,343,131.00 |
| Communications |
$154,864.00 |
| Training, Conferences, and Conventions |
$18,222.00 |
| Awards and Grants |
$665,656.00 |
| Professional Dues |
$10,579.00 |
| Publications |
$1,310.00 |
| General Insurance |
$35,466.00 |
| Printing and Advertising |
$43,324.00 |
| Medical Services |
$38,746.00 |
| Affiliate Expenses |
$60,524.00 |
| Consumer Work Compensation |
$98,099.00 |
| Depreciation |
$314,571.00 |
| Misc. |
$238,782.00 |
| Total Operating Expenses |
$23,011,723.00 |
|
