| |
July 1, 2008 through June 30, 2009
| Income |
|
| Government Grants |
$21,504,812 |
| Foundations |
$145,000 |
| Candle Lighters |
$100,960 |
| United Ways |
$51,741 |
| Contributions |
$186,164 |
| Program Fees |
$283,995 |
| Membership Dues |
$3,150 |
| Special Events |
$47,787 |
| Miscellaneous |
$182,588 |
| Total Income |
$22,506,197 |
| Expenses |
|
| Salaries |
$11,510,250 |
| Employee Benefits/Taxes |
$3,480,002 |
| Professional Fees |
$1,486,574 |
| Facility Costs |
$2,041,672 |
| Supplies |
$658,682 |
| Specific Assistance to Clients |
$1,094,687 |
| Transportation |
$1,251,875 |
| Communications |
$217,708 |
| Training and Conferences |
$27,906 |
| Awards and Grants |
$26,153 |
| Printing and Advertising |
$60,042 |
| Publications |
$2,063 |
| Medical Services |
$45,970 |
| State/National Assessment |
$40,153 |
| Depreciation |
$251,162 |
| Miscellaneous |
$291,720 |
| Total Expenses |
$22,486,619 |
|
