| |
Statement of Revenue
and Expenses |
 |
|
Functional Expenses
|
Revenue and Other
Support
|
Audited
2003 |
Audited
2004 |
Audited
2005
|
| Direct Marketing |
$ 82,984 |
$ 74,531 |
$ 83,526 |
| Cash Contributions |
111,449 |
125,188 |
68,868 |
| In-Kind Contributions |
21,565 |
23,087 |
25,130 |
| Game Entry Fees |
24,681 |
25,609 |
27,513 |
| Special Events |
165,026 |
183,971 |
208,083 |
| Investment Income |
6,365 |
4,626 |
6,043 |
| Other Income |
17,762 |
16,266 |
18,751 |
| Net Assets Released from
Restrictions |
0 |
0 |
0 |
Total Revenue and Support |
$429,832 |
$455,628 |
$437,914 |
Expenses
| Salaries and Benefits |
$ 158,036 |
$
156,764 |
$
164,256 |
| Professionals and Consultants |
22,632 |
21,804 |
19,658 |
| Supplies |
12,766 |
12,334 |
12,202 |
| Telephone |
6,078 |
6,697 |
5,763 |
| Postage and Shipping |
7,118 |
7,375 |
5,334 |
| Occupancy |
6,536 |
7,243 |
7,025 |
| Equipment Rental and Repair |
482 |
2,783 |
3,039 |
| Travel and Meetings |
13,086 |
10,058 |
16,768 |
| Printing and Public Relations |
9,810 |
7,735 |
5,405 |
| Insurance |
7,987 |
8,854 |
9,607 |
| Membership and Dues |
470 |
593 |
955 |
| Games Expense |
83,014 |
73,915 |
71,286 |
| Chapter Assessment Fees |
6,836 |
7,185 |
5,108 |
| Special Events Expense |
50,704 |
52,996 |
64,122 |
| Depreciation |
8,305 |
10,174 |
13,212 |
| Miscellaneous |
3,941 |
965 |
1,313 |
| Cost
of Souvenirs Sold |
14,084 |
10,269 |
10,335 |
|
Amortization of Assets |
0 |
0 |
4,953 |
|
Total Expenses
|
$
411,885 |
$ 397,744 |
$420,341 |
Functional Expenses
|
2003 |
|
2004 |
|
2005 |
|
| Program |
$240,556 |
|
$241,302 |
|
$241,915 |
|
| Management |
64,675 |
(15%) |
62,511 |
(14%) |
68,766 |
(16%) |
| Fund Raising |
106,654 |
(25%) |
93,931 |
(21%) |
109,660 |
(25%) |
Last Updated:
02/13/2008 08:56:29 AM |
 |
Contacts: |
 |
CEO/Development Director
Carol Husby
chusby@sosd.org
 |
