(Revenue)
Gov Grants & Contracts:
Foundations $ 36500
Corporations 10000
Sponsorships --
Individual Contributions 900
Fundraising Events & Products 11678
Board Contributions 840
In-Kind Donations 14000
Total Revenue $ 73918
(Expenses)
Personnel:
Salaries $ 45280
Contract Services 550
FICA
Worker's Comp
Insurance 2300
DOL Purchases 2000
Printing, Copying & Postage 600
Equipment 600
Supplies ' 500
Marketing 600
Internet/Phone
Website Hosting
Training & Development 2388
Client Classes 5000
Client Stipends 5000
Client Transportation 3500
Total Expenses $ 68318
Net Income $ 5600