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Print This 2013 Income Statement Audited Financial Review and Statements prepared by: DOEREN MAYHEW Certified Public Accountants and Business Advisors Jan - Dec 13 Income Contributions 657,195 Total Income 657,195   Program Services Compensation 309,797 Food, Shelter, Clothing 133,705 Legal 792 Travel 26,298 Contract Labor 68,278 Office Expenses 21,479 Promotion 8,258 Accounting 617 Other Expenses 4,066     Total Program Services 573,290   Support Services Building, Property Tax, Utilities 5,950 Office Expenses 54,389 Advertising & Promotion 14,681 Dues & Subscriptions 8,050 Depreciation Expense 7,576 Accounting 1,098 Legal 1,408 Bad Debt 5,582 Other Expenses 468 Total Support Services 99,202     Change in Net Assets (15,297) Net Assets - Beginning of Year 50,576     Net Assets - End of Year (35,279)   Print This  |  OBS Funding  |  Home

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