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Awards & Highlights
Board of Directors
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Revenues and Expenses for the Year Ending June 30, 2008
(Rounded to the nearest thousand)
| Census | 105.68 | ||
| Program Revenue | |||
| Direct Program Revenue | $ 4,753,000 | ||
| Federal Breakfast and Lunch Grants | 151,000 | ||
| Total Program Revenue | $ 4,905,000 | ||
| Program Expenses | |||
| Salaries, Benefits and Taxes | $ 3,489,000 | ||
| Occupancy | 367,000 | ||
| Program Supplies | 456,000 | ||
| Transportation | 199,000 | ||
| Depreciation | 218,000 | ||
| General & Administrative | 333,000 | ||
| Total Expenses | $ 5,062,000 | ||
| Program Surplus/(Deficit) | (157,000) | ||
| Contributions, Donations, & Grant Revenue | $ 123,000 | ||
| Investment Income | (22,000) | ||
| Special Events | 87,000 | ||
| Other Revenue | 90,000 | ||
| Total Non-program Revenue | $ 201,000 | ||
| Beginning Net Assets | $ 3,308,000 | ||
| Increase (Decrease) in Net Assets | 20,000 | ||
| Ending Net Assets | $3,328,000 | ||
| Fundraising Expenses | $ 18,077 | ||
Revenue 2008 |
Expenses 2008 |
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