Financial Performance

Cost Description Total Cost Percent of Budget
Salaries & Benefits $1,836,537.00 73.28%
Insurance $30,160.00 1.20%
Accounting Fee $20,000.00 0.80%
Program Cost $230,558.00 9.20%
Service Contracts $180,000.00 7.18%
Utilities $58,000.00 2.31%
Building Lease $67,000.00 2.67%
Other – Legal, Maintenance, Construction, etc. $84,000.00 3.35%
Total Budget: $2,506,255.00 100.00%

Cost Description Total Cost Percent of Budget
Salaries & Benefits $1,567,961.00 62.48%
Insurance $30,000.00 1.20%
Accounting Fee $20,000.00 0.80%
Program Cost $324,233.00 12.92%
Service Contracts $150,000.00 5.98%
Utilities $80,000.00 3.19%
Building Lease $65,000.00 2.59%
Other – Legal, Maintenance, Construction, etc. $272,419.00 10.86%
Total Budget: $2,509,613.00 100.00%

Cost Description Total Cost Percent of Budget
Salaries & Benefits $1,426,209.00 76.39%
Insurance $17,055.00 0.91%
Accounting Fee $20,000.00 1.07%
Program Cost $177,255.00 9.49%
Service Contracts $20,000.00 1.07%
Utilities $62,000.00 3.32%
Building Lease $60,000.00 3.21%
Other – Legal, Maintenance, Construction, etc. $84,449.00 4.52%
Total Budget: $1,866,968.00 100.00%

Cost Description Total Cost Percent of Budget
Salaries & Benefits $516,930.00 56.70%
Insurance $10,529.00 1.15%
Accounting Fee $10,000.00 1.10%
Program Cost $222,939.00 24.45%
Service Contracts $41,231.00 4.52%
Utilities $36,911.00 4.05%
Building Lease $28,000.00 3.07%
Other – Legal, Maintenance, Construction, etc. $45,227.00 4.96%
Total Budget:  $911,767.00 100.00%

Cost Description Total Cost Percent of Budget
Salaries & Benefits $565,469.00 60.40%
Insurance $13,300.00 1.42%
Accounting Fee $10,000.00 1.07%
Program Cost $179,025.00 19.12%
Service Contracts $45,500.00 4.86%
Utilities $39,000.00 4.17%
Building Lease $36,700.00 3.92%
Other – Legal, Maintenance, Construction, etc. $47,200.00 5.04%
Total Budget:  $936,194.00 100.00%

Cost Description Total Cost Percent of Budget
Salaries and Benefits $573,688.00 70.29%
Insurance $9,363.00 1.15%
Accounting Fee $10,000.00 1.23%
Program Cost $133,873.00 16.40%
Service Contracts $28,904.00 3.54%
Utilities $26,895.00 3.30%
Building Lease $13,000.00 1.59%
Other – Legal, Maintenance, Construction, etc. $20,403.38 2.50%
Total Budget: $816,127.00 100.00%

Cost Description Total Cost Percent of Budget
Salaries and Benefits $520,012.00 63.68%
Insurance $14,798.00 1.81%
Accounting Fee $10,000.00 1.22%
Program Cost $142,655.00 17.47%
Service Contracts $27,982.00 3.43%
Utilities $34,500.00 4.22%
Building Lease $23,600.00 2.89%
Other – Legal, Maintenance, Construction, etc. $43,121.00 5.28%
Total Budget:  $816,678.00 100.00%

Cost Description Total Cost Percent of Budget
Salaries & Benefits $1,426,209.00 76.39%
Insurance $17,055.00 0.91%
Accounting Fee $20,000.00 1.07%
Program Cost $177,255.00 9.49%
Service Contracts $20,000.00 1.07%
Utilities $62,000.00 3.32%
Building Lease $60,000.00 3.21%
Other – Legal, Maintenance, Construction, etc. $84,449.00 4.52%
Total Budget: $1,866,968.00 100.00%

Cost Description Total Cost Percent of Budget
Salaries and Benefits $483,997.00 61.19%
Insurance $12,211.00 1.54%
Accounting Fee $10,000.00 1.26%
Program Cost $155,135.00 19.62%
Service Contracts $25,010.00 3.16%
Utilities $31,189.00 3.94%
Building Lease $24,000.00 3.04%
Other – Legal, Maintenance, Construction, etc. $49,395.00 6.25%
Total Budget: $790,937.00 100.00%