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Northside Agape ' Ministries , Inc. <br /> Statement of Functional Expenses <br /> For the Year ended September 30 , 2002 <br /> Program Support <br /> Services Services Total <br /> H . O . P . E . Total Program Management <br /> Ministry Academy Services and General <br /> Salaries $ 589925 $ 68 ,400 $ 1279325 $ 3 , 101 $ 1305426 <br /> Payroll taxes 1 , 996 59355 71351 105 71456 <br /> Total payroll 60 ,921 739755 1345676 31206 1375882 <br /> Payments to affiliates 21 , 037 - 21 , 037 - 219037 <br /> Professional services 2 , 724 115318 14, 042 - 141042 <br /> Program supplies 71524 19247 85771 - 89771 <br /> Benevolences 61205 - 69205 - 65205 <br /> Office expense 51685 59309 105994 300 119294 <br /> Music 35797 - 39797 - 35797 <br /> Fundraising 15482 - 19482 - 19482 <br /> Equipment rent 39352 - 35352 - 39352 <br /> Pastor housing 79250 - 7 ,250 - 75250 <br /> Insurance 69754 11230 79984 355 85339 <br /> Utilities 10 , 824 29998 13 , 822 570 145392 <br /> Repairs and maintenance 71026 972 79998 370 8 , 368 <br /> Depreciation 614 1 ,488 29102 - 25102 <br /> Travel 51431 - 59431 - 5 ,431 <br /> Contract labor 782 999 19781 - 1 , 781 <br /> Honorariums 61670 - 61670 - 61670 <br /> Taxes 51223 61 55284 - 51284 <br /> Miscellaneous 141678 632 155310 773 165083 <br /> Total expenses $ 177 , 979 $ 10009 $ 2779988 $ 51574 $ 283 , 562 <br /> See accompanying notes to financial statements . <br /> � -4 - <br />