Laserfiche WebLink
1 . 22 PM Project Hope , Inc . <br /> Profit & Loss <br /> 05/08/03 <br /> Accrual Basis October 2002 through April 2003 <br /> Oct *02 - Apr 03 <br /> Income <br /> Grant Income <br /> IRC Children's Services 85 , 298 . 75 <br /> IRC Mental Health 3 ,000. 00 <br /> Misc, Foundations 17 , 500 . 00 <br /> United Way 16, 666 .68 <br /> Total Grant Income 122 ,465 . 43 <br /> Individual Contributions 100350 . 00 <br /> Late Fee Income 180 . 50 <br /> Total Income 1323995 . 93 <br /> Expense <br /> Books-Pamphlets-Tapes 11230 . 68 <br /> Casual Labor 11081 . 95 <br /> Computer Supplies - Software 661 . 09 <br /> Employee Salaries 61 ,275 . 44 <br /> Employee Taxes <br /> Fed , Withholding-Employee 0. 00 <br /> FICA Expense 39281 . 62 <br /> Medicare-Employee 767 .47 <br /> Payroll Expenses 11417.69 <br /> Total Employee Taxes 51466 . 78 <br /> Insurance 11451 . 00 <br /> Miscellaneous 395 . 34 <br /> Postage-Shipping 252 .65 <br /> Professional Expense 61269 .67 <br /> Publicity 151 . 77 <br /> Rent - GYAC 2 ,723 . 70 <br /> Rental-Maint. Equip. 11294 . 73 <br /> Staff-Volunteer Dev. 304 . 83 <br /> Student Incentives 60 .00 <br /> Supplies 41750 . 34 <br /> Taxes - Other 183 . 75 <br /> Telephone <br /> Cell 570 . 68 <br /> Local Service 1 , 079 . 52 <br /> Long Distance Service 222 . 02 <br /> Telephone - Other 259 . 95 <br /> Total Telephone 21132 . 17 <br /> Unemployment Insurance 11246 .97 <br /> Workmans Comp. 1 , 340 . 75 <br /> Total Expense 92 , 273 . 61 <br /> Page 1 <br />