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CATHOLIC CHARITIES OF THE
<br /> DIOCESE OF PALM BEACH, INC.
<br /> STATEMENTS OF FUNCTIONAL EXPENSES
<br /> Year Ended June 30, 2002
<br /> Program Services
<br /> Maurawood Crisis Shelters
<br /> Community Pregnancy and Elder
<br /> Counseling Outreach Centers Residences Outreach Affairs
<br /> EXPENSES
<br /> Personnel expenses
<br /> Salaries $ 320,427 $ 74,389 $ 75,073 $ 375,983 $ 764,279 $ 234,174
<br /> > ?ension and health insurance benefits 58,595 14,966 71170 78,656 125,620 44,479 r
<br /> :?ayroll taxes and other 28,350 6,567 6,849 31,445 60,745 17,808
<br /> TOTAL PERSONNEL EXPENSES 407,372 95,922 89,092 486,084 950,644 296,461
<br /> Specific assistance i-
<br /> ood and clothing 21093 22 713 45,621 25,560 379 i
<br /> Medical and dental 510 128
<br /> Emergency financial assistance 11,273 1,688 71454 5,850 89,499 81090
<br /> Professional fees 24,077 31261 81344 8,896 44,616 61215
<br /> Data processing
<br /> Insurance 2,334 488 300 10,043 9,487 583
<br /> Other 826 23 171 1,827 55,385 688
<br /> Program promotion and public information 31013 342 21476 11,688 9,591 395 {
<br /> Rent 47,351 21000 20,863 99,677 89,986 9,200
<br /> Repairs and maintenance 10,748 71526 2,235 29,703 24,446 81489
<br /> Supplies 17,507 3,014 81735 24,140 65,618 8,250
<br /> Telephone 22,251 3,078 14,721 11,716 33,412 11,618
<br /> Travel 8,814 41144 3,899 61827 22,711 10,214
<br /> ' lines 7,353 51205 2,448 31,515 20,550 7,343
<br /> ', 1 .hide 646 4,106 22,705 7
<br /> L4preciation and amortization 24,914 41611 230 34,845 31,131 1,545
<br /> Allocated fund-raising
<br /> r
<br /> TOTAL EXPENSES $ 590,572 $ 131 ,324 $ 161,681 $ 813,048 $ 11495469 $ 369,477
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