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Substance Abuse Council of Indian River County , Inc.
<br /> Statement of Functional Expenses
<br /> For the Year ended September 30 , 2002 , with comparative totals for 2001
<br /> Program Supporting Total Total
<br /> Services Services 2002 2001
<br /> Drug Abuse Grant
<br /> Prevention Service Management
<br /> Education Coordination and General. Fundraising
<br /> Salaries $ 298 , 197 $ 151200 $ 6 , 276 $ 1 ,255 $ 32.0 , 928 $ 255 ,373
<br /> Payroll taxes 252301 12163 783 157 272404 19 , 536
<br /> Total payroll 323 , 498 161363 7, 059 1 ,412 3481332 274 , 909
<br /> Employee benefits 28 ,331 1 ,554 955 191 31 , 031 . 26 ,445
<br /> Professional services 252 8 , 082 - 81334 7 , 101
<br /> Program supplies 499809 93 513 103 50 , 518 31 , 153
<br /> General education material 5 ,778 - 5 , 778 10 ,245
<br /> Postage 1 , 191 - 704 704 2 , 599 2 , 127
<br /> Telephone 10 , 543 - 354 71 103968 9 , 728
<br /> Rent 211708 11199 240 233147 211538
<br /> Insurance 5 ,492 172 34 57698 6 , 137
<br /> Utilities 22788 1 , 841 31629 1 , 917
<br /> Repairs and maintenance 27191 71 14 25276 11 , 759
<br /> Printing 147032 2 ,452 2 ,452 18 ,936 82287
<br /> Travel 15 , 807 345 - - 161152 13 , 512
<br /> Contract labor 392120 - - 392120 36 , 615
<br /> Subscriptions - - 599 - 599 -
<br /> Professional development 163641 - - 167641 13 ,388
<br /> Depreciation 152407 668 765 111 162951 15 ,450
<br /> Speck assistance 4 , 108 - - 47108 172639
<br /> Miscellaneous 4 , 014 - 773 1003 14 , 870 9 ,343
<br /> Total expenses $ 560 , 710 $ 19 , 023 $ 241539 $ 151415 $ 619 , 687 $ 517 , 293
<br /> See accompanying notes to financial statements.
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