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50,222 44,483 54,724
<br />2,104 6,607 6,805
<br />11,344 27,647 29,030
<br />5,543 8,876 9,764
<br />11,884 12,264 12,632
<br />3,600 5,648 5,818
<br />1,470 1,570 1,617
<br />3,568 3,461 3,565
<br />37,409 59,468 62,426
<br />Total Expense 485,670 580,502 682,354
<br />Net Ordinary Income 35,681 32,681 27,606
<br />Net Income 35,681 32,681 27,606
<br />Comments:
<br />1. TABLE's total income in 2016-2017 totals $521,351. More than $172,000 of these funds come in the form of food. Our actual cash totals come to just under $350,000.
<br />For this reason, we did not obtain an audit for our 2016/17 fiscal year. We have plans to obtain an audit on our current fiscal year.
<br />Rent and Utilities
<br />(Rent, Utilities, Building Maintenance, Moving)
<br />Other Employee-Related Expenses
<br />(Training, Reviews, Workers' Comp, Travel)
<br />Other Expenses
<br />Contract and Professional Svcs
<br />(CPA, Accounting, Marketing)
<br />Development and Fundraising
<br />Office Expenses
<br />(Fees, Office Supplies, Postage, Printing,
<br />Etc.)
<br />Information Technology
<br />Vehicle Expenses
<br />(Registration, Maintenance, Insurance,
<br />Fuel)
<br />Operations
<br />(Liability Insurance, Depreciation,
<br />Meetings, Inventory Adjustment, Etc.)
<br />Total Other Expenses
<br />2. Contract Services more increase significantly in 2017-18 because we replaced our full-time Community Outreach Coordinator with a part-time marketing contractor. She
<br />will be moved to employee status in FY 2018-19. Her responsibilities involve raising funds, educating the community about childhood hunger/TABLE's work, strategic
<br />planning, etc.
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