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2010 Income Statement

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

Jan - Dec 10

Income

Contributions

499,097

Total Income

499,097
 

Program Services

Compensation

232,660

Food, Shelter, Clothing

59,960
Legal

37,645
Travel
38,919
Contract Labor
36,029

Insurance

23,981

Office Expense

2,196

Telephone

6,195

Postage & Shipping

5,361

Promotion

198

Total Program Services

443,144
 

Support Services

Building Rent, Property Tax, Utilities

0
Printing & Publications
33,242

Office Expenses

2,196

Copier & Printer Leases

0

Chapel

7,947
Telephone
6,194
Postage & Shipping
5,362
Bank Charges
5,209
Promotions
198
Advertising & Promotion
323
Dues & Subscriptions
5,599
Depreciation Expense
673
Accounting
1,500
Interest
82

Miscellaneous

14

Total Support Services

68,539
   

Change in Net Assets

(12,586)
Net Assets - Beginning of Year
(89,889)
   
Net Assets - End of Year
(102,475)

 

 

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