 |
|
Income from donations and fundraisers, grants: |
$64,748.94 |
Expenses: |
$67,158.41 |
Salaries and related expenses, Director: |
$31, 229.85 |
Fundraising, Accounting, Professional Fees: |
$8,444.58 |
Office: phone, postage, printing, equipment, supplies: |
$3138.94 |
Charitable Donations: |
$1,275.00 |
Vehicle maintenance, gas: |
$2,400.15 |
Children activities and supplies: |
$8,810.49 |
Groceries: |
$909.19 |
Occupancy & Utilities: |
$10,140.19 |
Travel, meetings: |
$810.10 |
Total Expenses: |
$67158.41 |
| -$2409.47 | |
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