2011 Fiscal Year Budget

Income Annual % Expenses Annual %
Annual Giving 339,101 38.9 Audit/Professional Fees 11,000 1.26
United Way - Designations 78,000 8.9 Memberships/Advertising/Staff Development/Recognition 10,275 1.17
United Way - Allocations 30,000

3.4

Insurance 25,500 2.92
Fundraisers 145,500 16.7 Fundraising 20,000 2.29
Government 255,264 29.3 House/Program/Office 29,700 3.41
Trust (Burnham) 14,000 1.6 Payroll/Payroll Taxes 669,000

76.73

Tax Check-Off 4,000 0.5 Benefits

101,390

11.63
Interest 6,000 0.7 Transportation 5,000 0.57
Total $871,865 100% Total $871,865 100%