|
Statement of Functional Expenses For Year Ending June 30,
2005
|
Program Services |
Support Services |
|
|
Allocations |
Other |
Total |
Administration |
Fund Raising |
UWA Dues |
Total |
Grand Total |
|
Salaries and payroll expenses |
$47,929 |
$32,951 |
$
80,880 |
$83,875
|
$
134,800 |
|
$218,675 |
$299,555 |
|
Workman’s compensation |
768 |
528 |
1,295 |
1,343 |
2,159 |
|
3,502 |
4,797 |
|
Audit and accounting fees |
|
|
|
2,600 |
|
|
2,600 |
2,600 |
| Moving expense |
|
|
|
4,590 |
|
|
4,590 |
4,590 |
| Marketing
in kind |
|
|
|
|
63,392 |
|
63,392 |
63,392 |
|
Office supplies |
1,710 |
|
1,710 |
1,710 |
855 |
|
2,564 |
4,274 |
|
Telephone expense |
1,981 |
|
1,981 |
1,132 |
2,547 |
|
3,679 |
5,660 |
|
Postage expense |
1,558 |
|
1,558 |
1,168 |
5,062 |
|
6,230 |
7,788 |
|
Occupancy |
3,294 |
|
3,294 |
15,371 |
3,294 |
|
18,665 |
21,959 |
|
General and liability insurance |
|
|
|
562 |
|
|
562 |
562 |
|
License, fees and permits |
|
|
|
395 |
|
|
395 |
395 |
|
Cleaning services |
252 |
|
252 |
1,174 |
252 |
|
1,425 |
1,677 |
|
Equipment maintenance |
|
|
|
3,871 |
|
|
3,871 |
3,871 |
|
Software support |
|
|
|
1,643 |
3,490 |
|
5,133 |
5,133 |
|
Books and periodicals |
|
|
|
51 |
|
|
51 |
51 |
|
Miscellaneous expense |
|
|
|
758 |
|
|
758 |
758 |
|
Awards |
|
|
|
|
3,238 |
|
3,238 |
3,238 |
|
Advertising and promotions |
1,204 |
|
1,204 |
|
2,236 |
|
2,236 |
3,440 |
|
Outside printing |
1,859 |
|
1,859 |
2,390 |
1,062 |
|
3,453 |
5,312 |
|
Auto allowance local |
416 |
|
416 |
623 |
1,039 |
|
1,662 |
2,078 |
|
Conferences and training |
|
|
|
(283) |
|
|
(283) |
(283) |
|
Campaign events |
|
|
|
|
2,131 |
|
2,131 |
2,131 |
|
Bonding insurance |
|
|
|
1,188 |
|
|
1,188 |
1,188 |
|
Equipment depreciation |
3,226 |
|
3,226 |
15,056 |
3,226 |
|
18,283 |
21,509 |
|
Payroll processing fees |
1,019 |
700 |
1,719 |
1,783 |
2,866 |
|
4,649 |
6,368 |
|
Organization dues |
|
|
|
3,948 |
|
|
3,948 |
3,948 |
|
UWA dues |
|
|
|
|
|
22,564 |
22,564 |
22,564 |
|
Total |
$65,214 |
$34,179 |
$99,393 |
$144,949 |
$231,649 |
$22,564 |
$399,162 |
$498,555 |
|
