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2011 Income Statement

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

Jan - Dec 11

Income

Contributions

498,413

Total Income

498,413
 

Program Services

Compensation

232,376

Food, Shelter, Clothing
58,889
Legal
11,646
Travel
49,119
Contract Labor
23,120

Insurance
20,967

Office Expense
2,075

Telephone
5,175

Postage & Shipping
8,216

Promotion
434

Total Program Services

412,017
 

Support Services

Building Rent, Property Tax, Utilities

0
Printing & Publications
32,453

Office Expenses
2,075

Copier & Printer Leases

Chapel
758
Telephone
5,175
Postage & Shipping
8,216
Bank Charges
5,799
Promotions
434
Advertising & Promotion
0
Dues & Subscriptions
5,547
Depreciation Expense
186
Accounting
1,610
Interest
0

Miscellaneous
0

Total Support Services

62,253
   

Change in Net Assets

(24,143)
Net Assets - Beginning of Year
(102,475)
   
Net Assets - End of Year
(78,332)

 

 

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