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% |
