|
45,200 40,035 49,252
<br />526 1,652 1,701
<br />0 0 0
<br />0 0 0
<br />4,754 4,906 5,053
<br />2,700 4,236 6,389
<br />1,470 1,570 1,617
<br />2,141 2,077 2,139
<br />11,064 12,789 15,197
<br />Total Expense 409,482 477,278 574,936
<br />Net Ordinary Income 111,868 135,905 135,024
<br />Net Income 111,868 135,905 135,024
<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
|