2008 Income Statement
Financial Review and Statements prepared by:
SKILLMAN GROUP, PLC
Certified Public Accountants and Business Advisors
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Jan - Dec 08 |
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Income |
|
|
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Contributions |
497,799 |
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Total Income |
497,799 |
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Program Services |
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|
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Compensation |
214,784 |
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Food, Shelter, Clothing |
93,784 |
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Legal |
63,876 |
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Travel |
29,060 |
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Contract Labor |
26,002 |
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Insurance |
22,913 |
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Office Expense |
7,317 |
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Telephone |
4,545 |
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Postage & Shipping |
3,519 |
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Promotion |
3,185 |
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Total Program Services |
468,998 |
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Support Services |
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|
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Building Rent, Property Tax, Utilities |
20,182 |
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Printing & Publications |
16,891 |
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Office Expenses |
7,316 |
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Copier & Printer Leases |
6,191 |
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Chapel |
5,680 |
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Telephone |
4,546 |
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Postage & Shipping |
3,763 |
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Bank Charges |
3,318 |
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Promotions |
3,185 |
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Advertising & Promotion |
2,704 |
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Dues & Subscriptions |
1,072 |
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Depreciation Expense |
836 |
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Repair & Maintenance |
558 |
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Accounting |
500 |
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Miscellaneous |
22 |
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Total Support Services |
76,764 |
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Change in Net Assets |
(47,963) |
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Net Assets - Beginning of Year |
(23,616) |
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Net Assets - End of Year |
(71,579) |
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