Annual Report - VINE Faith in Action
Annual Report - VINE Faith in Action
Annual Report - VINE Faith in Action
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10<br />
BY THE NUMBERS<br />
STATEMENT OF ACTIVITIES<br />
For The Year Ended June 30, 2008<br />
Program and<br />
Operat<strong>in</strong>g Expenses: Services<br />
Salaries and Wages $ 449,278<br />
Payroll Taxes 52,679<br />
Employee Benefits 23,667<br />
Property Insurance 9,292<br />
Professional Liability and Board Insurance 5,078<br />
Professional Fees 6,836<br />
Education and Tra<strong>in</strong><strong>in</strong>g 2,958<br />
Staff Travel 0<br />
Program Vehicle Expense 47,954<br />
Volunteer Travel Reimbursement 133,479<br />
Volunteer Recognition 380<br />
Volunteer Insurance 245<br />
Fundraiser Expense 0<br />
Other Program Expense 12,400<br />
Promotion 1,247<br />
Build<strong>in</strong>g Expense 44,709<br />
Equipment Expense 7,936<br />
Computer Equipment and Expense 2,919<br />
Luncheons 5,410<br />
Office Supplies and Expense 3,561<br />
Postage and Pr<strong>in</strong>t<strong>in</strong>g 16,760<br />
Dues and Subscriptions 1,251<br />
Telephone 9,162<br />
Material For Reimbursement 3,210<br />
Depreciation 8,105<br />
Miscellaneous 866<br />
Total Operat<strong>in</strong>g Expense $ 849,382
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