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2009 Income Statement

Financial Review and Statements prepared by:
SKILLMAN GROUP, PLC
Certified Public Accountants and Business Advisors

Jan - Dec 09

Income

Contributions

444,137

Total Income

444,137
 

Program Services

Compensation

184,942

Food, Shelter, Clothing

35,772
Legal

32,940
Travel
38,506
Contract Labor
29,798

Insurance

22,759

Office Expense

4,404

Telephone

6,176

Postage & Shipping

8.066

Promotion

1,540

Total Program Services

364,903
 

Support Services

Building Rent, Property Tax, Utilities

18,764
Printing & Publications
27,431

Office Expenses

4,403

Copier & Printer Leases

11,948

Chapel

5,708
Telephone
6,176
Postage & Shipping
8,065
Bank Charges
2,860
Promotions
1,539
Advertising & Promotion
5,684
Dues & Subscriptions
2,271
Depreciation Expense
836
Accounting
1,508

Miscellaneous

351

Total Support Services

97,544
   

Change in Net Assets

(18,310)
Net Assets - Beginning of Year
(71,579)
   
Net Assets - End of Year
(89,889)

 

 

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