Income

Contributions
Govt. Grants
Foundation Grants
United Way
Investment Income
Special Events (net)
Misc Revenue

$65,000
$0
$80,400
$114,300
$0
$105,000
$300

Totals

Total Income
Total Expenses
 

$365,000
$365,000
 

Total Income
Less Expenses

 
$0

Expenses

Salaries
Benefits
Taxes
Professional Fees
Office Supplies
Telephone
Postage
Occupancy & Utilities
Rental & Equip. Maint.
Printing & Publications
Travel
Conf., Conventions, Mtgs
Specific Asst. to Littles
Membership dues
Awards and Grants
Misc.
Payments to Affil. Orgs.

$252,000
$30,000
$24,300
$9,000
$8,500
$4,500
$1,200
$6,400
$1,800
$3,300
$6,000
$2,150
$250
$1,200
$5,500
$2,400
$6,500