Statements of Functional Expenses Fiscal Years Ended June 30, 2009 and 2008
2008
2009
SUPPORTING SERVICES
SUPPORTING SERVICES Program Management Services and General Fundraising Expenses: Salaries Fringe Benefits Rent and Utilities Telephone Printing Supplies Professional Fees Conferences and Travel Postages Dues, Memberships and Publications Equipment Rental and Maintenance Insurance Other Total Expenses Before Depreciation Depreciation Total Expenses
$
771,773 182,374 120,107 11,069 56,365 12,171 26,205 11,201 8,827
$ 232,312 54,532 37,714 3,303 18,157 3,532 8,094 3,448 2,721
$
15,956
4,366
468
15,290 12,196 9,012 1,252,546 13,317 $ 1,265,863
4,888 3,600 2,324 378,991 3,995 $ 382,986
468 256 239 38,569 396 38,965
$
23,206 5,329 4,703 329 1,744 353 854 352 268
Total Supporting Total Program Management Services Expenses Services and General Fundraising
$ 255,518 59,861 42,417 3,632 19,901 3,885 8,948 3,800 2,989 4,834 5,356 3,856 2,563 417,560 4,391 $ 421,951
$
1,027,291 242,235 162,524 14,701 76,266 16,056 35,153 15,001 11,816
$
610,002 151,596 84,991 8,738 47,214 12,505 30,628 9,266 7,134
$ 264,982 65,469 43,968 3,736 20,032 5,382 13,634 3,938 3,069
20,790
14,595
6,337
428
6,765
20,646 16,052 11,575 1,670,106 17,708 $ 1,687,814
15,334 9,982 4,428 1,006,467 11,755 $ 1,018,222
6,703 4,364 1,946 443,560 6,041 $ 449,601
393 281 142 26,207 305 26,512
7,096 4,645 2,088 469,767 6,346 $ 476,113
The accompanying notes are an integral part of these financial statements.
( 70 )
( 71 )
$
$
15,972 4,141 2,212 215 979 283 760 215 186
Total Supporting Services
$ 280,954 69,610 46,180 3,951 21,011 5,665 14,394 4,153 3,255
Total Expenses
$
890,956 221,206 131,171 12,689 68,225 18,170 45,022 13,419 10,389 21,360
22,430 14,627 6,570 1,476,234 18,101 $ 1,494,335