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CHARLES HOUSE ASSOCIATION <br />Statement of Functional Expenses (Continued) <br />Year Ended December 31, 2023 <br />Program <br />Services <br />Management <br />and General Fundraising Grand Total <br />Administrative Costs: <br />Professional fees -$ 3,516$ -$ 3,516$ <br />Office supplies/equip/software 3,704 2,963 741 7,408 <br />Accounting and auditing fees - 20,359 - 20,359 <br />Dues, subscriptions, licensure 1,561 1,562 - 3,123 <br />Other administrative costs 29 4 2 35 <br />Bad debt expense 525 - - 525 <br />Directors & officers (Flex+5)- 14,955 - 14,955 <br />Bank/finance charges - 1,156 - 1,156 <br />Insurance-cyber - 1,246 - 1,246 <br />Total administrative costs 5,819 45,761 743 52,323 <br />1,136,653 236,096 63,410 1,436,159 <br />Depreciation and amortization 53,428 6,286 3,143 62,857 <br />1,190,081$ 242,382$ 66,553$ 1,499,016$ <br />See Notes to Financial Statements <br />Page 6 <br />Docusign Envelope ID: FE6E03E9-3378-4BE8-B2E5-0623619296B7