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CATHOLIC CRARIT]ES OF THE
<br /> DIOCESE OF PALM BEACH, INC.
<br /> STATEMENTS OF FUNCTIONAL EXPENSES
<br /> Year Ended June 30, 2001
<br /> Program Services
<br /> Maurawood Crisis Shelters F
<br /> Community Pregnancy and Elder j
<br /> Counseling Outreach Centers Residences Outreach Affairs f
<br /> EXPENSES
<br /> Personnel expenses lI
<br /> Salaries $ 285,184 $ 69,882 $ 82,235 $ 473,713 $ 412,819 $ 207,939
<br /> Pension and health insurance benefits 47,785 14,240 7,239 84,367 64,566 40,434
<br /> Payroll taxes 25,378 61242 71195 40,217 29,182 15,799
<br /> TOTAL PERSONNEL EXPENSES 358,347 90,364 96,669 598,297 506,567 264,172 f
<br /> Specific assistance
<br /> Food and clothing 969 63 507 53,213 10,008
<br /> Medical and dental 2,774 205
<br /> Emergency financial assistance 12,345 120 41765 31471 22,578 31683
<br /> Professional fees 20,804 2,909 18,850 19,709 44353 46498
<br /> Data processing `
<br /> Insurance 834 260 42 91708 61444 261
<br /> Other 652 23 331 2,051 21669 2,655
<br /> Program promotion and public information 31269 879 5,493 28,355 41876 2,902
<br /> Rent 49,589 51400 11,092 117,500 42,305 91675
<br /> Repairs and maintenance 10,408 2,958 2,064 36,993 15,330 3,264
<br /> Supplies 16,810 1,913 13,812 31,335 40,723 7,398
<br /> Telephone 22,394 41263 13,346 16,997 15,122 71889
<br /> Travel 71229 2,641 71407 7,838 23,397 6,529
<br /> Utilities 41946 21405 2,629 44,521 9,152 31261
<br /> i`=hicle 1,223 464 71409 81431 87
<br /> L'aprec:iation and amortization 24,679 51054 35,682 23,824 1,308
<br /> Loss of disposal of assets 1,179
<br /> Allocated fund-raising
<br /> TOTAL EXPENSES $ 534,498 $ 119,252 $ 177,471 $ 1,017,032 $ 775,984 $ 359582 [
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<br /> 8 f
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