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G.R.O .W., Inc. <br /> Statement of Activities <br /> For the fifteen month period ended June 30, 2002 <br /> Revenues <br /> Contributions $ 217626 <br /> Grant funding 430,243 <br /> Interest income 978 <br /> Total Revenues 452, 847 <br /> Expenses <br /> Salaries and wages 185 ,884 <br /> Payroll taxes and benefits 419066 <br /> Participant -work experience 59972 <br /> Participant - childcare 17 ,038 <br /> Incentives - participants 329653 <br /> Participant occupational skills training 49154 <br /> Participant on-the-job training 5 ,534 <br /> Participant transportation 119546 <br /> Advertising 39811 <br /> Depreciation 21586 <br /> Insurance 19345 <br /> Miscellaneous 6 , 875 <br /> Meetings 1 ,023 <br /> Office 59630 <br /> Postage and printing 2,617 <br /> Professional services 25 ,055 <br /> Program supplies 59553 <br /> Repairs and maintenance 51403 <br /> Rent 429261 <br /> Security 960 <br /> Support services 31118 <br /> Telephone 8 ,056 <br /> Travel 67236 <br /> Utilities 51281 <br /> Total Expenses 4299657 <br /> Increase in net assets 23 , 190 <br /> Net assets, beginning of period <br /> Net assets , end of period $ 237190 <br /> See accompanying notes to financial statements . <br /> -4- <br />