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Annual Budget
IRS Form 990 for KAFASI - 2005
IRS Form 990 for KAFASI - 2006
IRS Form 990 for KAFASI - 2007
2005 Financial Audit Report
2006 Financial Audit Report
2007 Financial Audit Report
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Jan - Dec 07
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Budget 08
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| Income |
|
|
| |
399999 · Individual Contributions |
27,319.56 |
37,953.00 |
| |
409999 · Corporate or Foundation Grants |
19,108.28 |
40,000.00 |
| |
439999 · United Way & Other Grants |
23,862.76 |
23,000.00 |
| |
449999 · Government Grants |
1,242,028.12 |
1,503,393.00 |
| |
499999 · Government Fees & Contracts |
820,855.76 |
705,816.00 |
| |
509999 · Client Fees |
219,095.61 |
231,960.00 |
| |
529999 · Program Income from T-3 Grants |
77,553.30 |
110,455.00 |
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619999 · Special Events |
52,160.34 |
25,308.00 |
| Total Income |
2,481,983.73 |
2,677,885.00 |
| Expense |
|
|
| |
66900 · Reconciliation Discrepancies |
-225.68 |
1.00 |
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729999 · Pension Plan Contributions |
30,141.78 |
33,077.00 |
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731999 · Medical Ins., HSA, Life Ins. |
186,044.79 |
234,498.00 |
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739999 · Worker's Comp |
10,090.69 |
7,175.00 |
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740000 · Salaries |
1,422,813.94 |
1,548,632.00 |
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741000 · Social Security & Medicare |
104,145.31 |
118,321.00 |
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741100 · Unemployment Tax |
6,733.88 |
6,790.00 |
| |
749999 · Professional Fees |
13,907.91 |
18,363.00 |
| |
761000 · MOW Contracted Meals |
256,563.67 |
255,000.00 |
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761200 · Frozen Meals |
25,428.82 |
21,000.00 |
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762000 · ANP Contracted Meals |
136,629.29 |
138,000.00 |
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769999 · Supplies |
34,344.11 |
29,362.00 |
| |
771000 · Site Supplies |
15,753.59 |
19,750.00 |
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772000 · Volunteer Recognition |
4,631.90 |
4,700.00 |
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779999 · Telecommunications |
17,271.15 |
17,061.00 |
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789999 · Postage & Delivery |
10,961.02 |
11,222.00 |
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801000 · Rent |
19,503.03 |
19,905.00 |
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802000 · Utilities |
18,978.69 |
28,512.00 |
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806000 · Building Maintenance |
8,629.15 |
9,493.00 |
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809999 · Equipment Rental & Maint. |
8,433.27 |
13,120.00 |
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819999 · Printing & Publications |
6,076.61 |
7,300.00 |
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829999 · Travel |
23,684.55 |
25,438.00 |
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832000 · Volunteer Travel |
59,271.11 |
61,000.00 |
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849999 · Conferences & Meetings |
6,979.39 |
10,650.00 |
| |
856000 · Local Meetings |
3,475.14 |
3,515.00 |
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859999 · Interest |
770.46 |
893.00 |
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864999 · Depreciation Expense |
9,606.41 |
10,407.00 |
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869999 · Insurance - General |
11,710.24 |
13,920.00 |
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879999 · Membership Dues |
502.00 |
935.00 |
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899999 · List Rental |
1,298.01 |
105.00 |
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924999 · Advertising |
7,252.22 |
3,990.00 |
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929999 · Other Expenses |
6,318.61 |
5,750.00 |
| Total Expense |
2,467,725.06 |
2,677,885.00 |
| Net Income |
14,258.67 |
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