Growing Older Together: The Best Is Yet To Be - VINE Faith in Action

STATEMENT OF ACTIVITIES
For The Years Ended June 30, 2011 and 2010
2011 2010
Public Support and Revenues:
Contributions $ 290,096 $280,820
In-Kind Contributions (See Supplemental Sch. for additional information) 299,802 306,354
United Way 133,817 135,501
Grants 369,538 361,768
Fundraising 18,341 23,136
Rent 28,538 22,045
Other 28,580 6,249
Total Revenues and Other Support 1,168,712 1,135,873
Program and General and Administrative Expenses:
Salaries and Wages 603,114 588,375
Payroll Taxes 41,013 43,478
Employee Benefits 51,686 44,862
Property Insurance 21,527 15,750
Professional Liability and Board Insurance 8,553 8,295
Professional Fees 29,763 8,143
Education and Training 384 1,845
Staff Travel 3,127 4,994
Program Vehicle Expense 55,089 44,721
Volunteer Travel Reimbursement 49,860 93,839
Volunteer Recognition 1,356 0
Volunteer Insurance 3,564 0
Fundraising Expense 63,121 30,866
Other Program Expense 9,347 4,409
Promotion 10,373 6,783
Building Expense 92,080 79,333
Equipment Expense 1,694 1,955
Computer Equipment and Expense 13,662 12,359
Office Supplies and Expense 5,603 4,518
Postage and Printing 24,072 25,613
Dues and Subscriptions 1,662 1,933
Telephone 14,256 13,624
Material For Reimbursement 4,219 1,981
Interest Expense 48,400 52,629
Depreciation 39,885 33,935
Miscellaneous 1,054 4,854
Total Operating Expense 1,198,464 1,129,094
Change in Net Assets (29,752) 6,779
Net Assets — July 1 748,736 606,955
Prior Period Adjustment (See Note 7) 0 135,000
Net Assets — June 30 $ 718,984 $ 613,734
VINE ANNUAL REPORT | 24