Annual Report - VINE Faith in Action
Annual Report - VINE Faith in Action
Annual Report - VINE Faith in Action
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STATEMENT OF ACTIVITIES<br />
For The Year Ended June 30, 2008<br />
2008<br />
Revenues and Other Support:<br />
Contributions $ 325,870<br />
United Way 130,888<br />
Grant Income 650,004<br />
Fundraiser Income 66,006<br />
Rent Income 20,440<br />
Other Income 10,841<br />
Total Revenues and Other Support 1,204,049<br />
Operat<strong>in</strong>g Expenses:<br />
Salaries and Wages 528,690<br />
Payroll Taxes 64,349<br />
Employee Benefits 30,393<br />
Property Insurance 17,579<br />
Professional Liability and Board Insurance 6,442<br />
Professional Fees 11,236<br />
Education and Tra<strong>in</strong><strong>in</strong>g 4,028<br />
Staff Travel 2,712<br />
Program Vehicle Expense 49,967<br />
Volunteer Travel Reimbursement 133,479<br />
Volunteer Recognition 3,456<br />
Volunteer Insurance 2,446<br />
Fundraiser Expense 32,020<br />
Other Program Expense 15,103<br />
Promotion 1,247<br />
Build<strong>in</strong>g Expense 59,198<br />
Equipment Expense 7,957<br />
Computer Equipment and Expense 14,913<br />
Luncheons 6,466<br />
Office Supplies and Expense 7,258<br />
Postage and Pr<strong>in</strong>t<strong>in</strong>g 23,691<br />
Dues and Subscriptions 2,866<br />
Telephone 12,316<br />
Material For Reimbursement 3,604<br />
Depreciation 14,063<br />
Miscellaneous 1,500<br />
Total Operat<strong>in</strong>g Expense 1,056,979<br />
Change <strong>in</strong> Net Assets 147,070<br />
Net Assets - July 1 $ 317,403<br />
Net Assets - June 30 $ 464,473<br />
9<br />
BY THE NUMBERS
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