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

 

   

Jan - Dec 07

Budget 08

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
  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
  729999 · Pension Plan Contributions 30,141.78 33,077.00
  731999 · Medical Ins., HSA, Life Ins. 186,044.79 234,498.00
  739999 · Worker's Comp 10,090.69 7,175.00
  740000 · Salaries 1,422,813.94 1,548,632.00
  741000 · Social Security & Medicare 104,145.31 118,321.00
  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
  761200 · Frozen Meals 25,428.82 21,000.00
  762000 · ANP Contracted Meals 136,629.29 138,000.00
  769999 · Supplies 34,344.11 29,362.00
  771000 · Site Supplies 15,753.59 19,750.00
  772000 · Volunteer Recognition 4,631.90 4,700.00
  779999 · Telecommunications 17,271.15 17,061.00
  789999 · Postage & Delivery 10,961.02 11,222.00
  801000 · Rent 19,503.03 19,905.00
  802000 · Utilities 18,978.69 28,512.00
  806000 · Building Maintenance 8,629.15 9,493.00
  809999 · Equipment Rental & Maint. 8,433.27 13,120.00
  819999 · Printing & Publications 6,076.61 7,300.00
  829999 · Travel 23,684.55 25,438.00
  832000 · Volunteer Travel 59,271.11 61,000.00
  849999 · Conferences & Meetings 6,979.39 10,650.00
  856000 · Local Meetings 3,475.14 3,515.00
  859999 · Interest 770.46 893.00
  864999 · Depreciation Expense 9,606.41 10,407.00
  869999 · Insurance - General 11,710.24 13,920.00
  879999 · Membership Dues 502.00 935.00
  899999 · List Rental 1,298.01 105.00
  924999 · Advertising 7,252.22 3,990.00
  929999 · Other Expenses 6,318.61 5,750.00
Total Expense 2,467,725.06 2,677,885.00
Net Income 14,258.67  



Powered by CityMax.com