2014 Operating Budget

Public Support Contributions 165,033
  United Way 537,030
  Govt Grant -
  Fundraising Events 55,000
Total Public Support   757,063
     
Revenues Product Sales, Net 3,354,554
  Retail, Net 165,181
  Program Service Fees 245,754
  Investment Inc (loss,net) 147,231
  Misc Inc 126,652
Total Revenues   4,039,372
Total Public Support and Revenues   4,796,435
     
Salaries   2,794,133
Benefits   339,544
Taxes   270,020
Total Personnel   3,403,697
     
Prof Services &Fees   218,854
Supplies   212,080
Telecommunications   86,016
Postage & Delivery   20,278
Occupany   180,144
Equipment   56,789
Printing   61,175
Travel   120,591
Staff/Volunteer Development   38,782
Assistance & Grants   87,350
Interest Expense   75,432
Insurance   137,731
Other Expense   149,899
Total Other Expenses   1,445,121
     
Total Expenses b/f Deprec   4,848,818
Depreciation   297,192
Total Expenses   5,146,010
     
Net Incr/(decr) to Assets   (349,575)
Pension Plan Premiums-Nonoperating   314,055
Total Incr/(decr) to Net Assets   (633,630)
     
GIRL MEMBERSHIP   12,542