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<br /> SAC new 2002
<br /> May 27, 2003
<br /> Income Statement
<br /> For the Six Months Ending March 31 , 2003
<br /> Current Month Current Month Year to Date Annual Budget
<br /> Actual Budget Actual Budget
<br /> Revenues
<br /> Garnishment fee to Council 4 .00 0 .00 49 .00 0.00
<br /> United Way 5 ,333 . 34 39333 . 33 22,000.04 199999 .98
<br /> United Way-Dasie Hope 31333 .34 31333 .34 105000.02 109000.02
<br /> Character Counts Program 0.00 0.00 4, 100.00 4, 100.00
<br /> Fundraising General 2 ,647 . 32 0 .00 2,997 .32 500 .00
<br /> Golf Tournament 0.00 0.00 4,887 .00 5 ,000.00
<br /> Drug Screen Kits 745 . 00 666.67 32328 .00 4,000.02
<br /> Steps to Freedom 154 .50 154.50 772 .50 927 .00
<br /> TARGET Troupe Fundraisers 12874 . 67 583 .33 52227 .67 3 ,499 .98
<br /> Tobacco Violators Grant Income 345 .00 58 .33 520.00 349.98
<br /> Adult Court Ordered Program 125 .00 333 .33 1 ,224 .00 1 ,999 .98
<br /> Program AWARE 1 ,230 .00 1 ,000 .00 4,775 .00 61000.00
<br /> Right Choice 5 , 189 . 86 3 ,750 .00 22, 199 .69 22 ,500 .00
<br /> TIPS Grant 12356 . 15 12666 .67 9,544 .41 10,000.02
<br /> Adult Memberships 0 .00 541 .67 41860.00 3 ,250 .02
<br /> Children and Familes Lifeskill 61250 . 18 69250.00 379501 .08 379500.00
<br /> Dasie Hope Program 71171 .07 32750.00 52,621 .42 22,500.00
<br /> Dasie Hope relief 0.00 0 .00 6, 170.00 0.00
<br /> dasie Hope Fundraising 1 ,342 .00 0.00 11342 .00 0.00
<br /> PREVENT Grant 62836 .41 5 ,333 . 33 269699 .44 319999 .98
<br /> Anti Drug Abuse Grant 19763 . 52 12666 . 67 10,689 . 12 10,000.02
<br /> Tobacco Grant 2 , 139 .90 19666 .67 5 ,964 . 88 109000.02
<br /> Lifeskills Grant 42019 . 04 21916 .67 17,658 .78 179500.02
<br /> Teen STEP Grant 11 ,475 .35 6,333 . 33 32,068 . 18 372999.98
<br /> HIV Grant 11 ,401 . 77 10, 166 .67 62 , 187 .02 612000.02
<br /> Law-Drug Forfeiture Fund MACE 4, 131 .00 0 .00 4, 131 .00 41000.00
<br /> John's Island Community Servic 0.00 0 . 00 12 ,000.00 12,000.00
<br /> Contributions 0.00 375 .00 19801 .03 2,250.00
<br /> Drug Free Workplace Fees 0. 00 41 .67 0 .00 250.02
<br /> Total Revenues 78 ,868 .42 53 ,921 . 18 3679318 .60 339, 127 .06
<br /> Cost of Sales
<br /> Total Cost of Sales 0 .00 0.00 0 .00 0.00
<br /> Gross Profit 78 ,868 .42 532921 . 18 3672318 .60 339, 127 .06
<br /> Expenses
<br /> Salaries Substance Abuse SAC 5 ,774 . 83 62206 . 50 32,831 . 13 372239.00
<br /> Salaries PREVENTProgram 13145 . 83 21291 .67 3 ,205 .49 13 ,750.02
<br /> Salaries Anti Drug Admn Grant 1 ,266 .66 1 ,266 .67 75899 .96 7,600.02
<br /> Salaries Tobacco 12291 . 50 21288 .00 5,413 .50 13 ,728 .00
<br /> Salaries Lifeskills 52983 .00 3 ,861 . 00 30,717 . 53 23 , 166 .00
<br /> Salaries HIV TARGET 8 ,345 . 73 61458 .33 56,502 .00 382749 .98
<br /> Salaries Right Choice 1 ,531 .24 1 ,500 .00 9, 187 .44 9,000.00
<br /> Salaries- Dasie Hope 42691 . 50 3 ,916 .67 24,233 .48 23 ,500 .02
<br /> Salaries- DJJ 2,291 . 66 22291 .67 12 ,783 .26 13 ,750.02
<br /> Salaries TIP's 0 .00 12250. 00 0.00 7,500.00
<br /> Fundraising Expense 0 .00 0 .00 4,200.00 0.00
<br /> Right Choice Contract Labor 19470 .00 12091 . 67 69000.00 6,550.02
<br /> Contract Labor Tobacco Violato 100 .00 50 .00 150 .00 300.00
<br /> Contract Labor Chaacter Counts 2 , 500 . 00 0 .00 14,500 .00 15 ,000.00
<br /> Contraact Labor Program AWARE 720 . 00 500 .00 22430.00 3 ,000.00
<br /> For Management Purposes Only
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