Laserfiche WebLink
Indian River County Healthy Start Coalition, Inc. <br /> Statement of Functional Expenses <br /> Year ended June 30, 2002, with comparative totals for 2001 <br /> Program Supporting Total Total <br /> Services Services 2002 2001 <br /> Coalition Care Healthy TLC Management <br /> Services Coordination Families Newborn and General <br /> Salaries and wages $ 55 ,047 $ 214, 191 $ 249 ,928 $ 499163 - $ . 12,233 $ 580,562 $ 5509814 <br /> Payroll taxes <br /> and benefits 4,703 509389 44, 953 89223 0 19045 1099313 107,743 <br /> Total payroll 59,750 2649580 2949881 57,386 13 ,278 689 , 875 6 <br /> Advertising 476 - 75 - - 551 41431 <br /> Insurance 41650 x : - 21798 - - 7,448 3 , 565 <br /> Postage 11966 - 559 59489 - 89014 69125 <br /> Telephone 49606 41876 79418 43 - 169943 14, 924 <br /> Utilities 19422 - 21420 - - 39842 31069 <br /> Printing 19626 125 672 21220 - .41643 91977 <br /> Professional fees 9,451 87438 61360 27389 - 26 ,638 20,085 <br /> Travel and education 5 ,501 37769 17,657 988 - 27, 915 44,516 <br /> Other 3 , 155 47504 4,08.2 . 169 - 119910 69180 <br /> Supplies 21 ,616 1 , 178 9,243 4, 604 - 369641 32,087 <br /> Rent 109304 - 16 , 140 269444 329522 <br /> Depreciation 11 ,096 4,439 41439 2,219 - 22, 193 15 ,686 <br /> Publications - 1 ,079 - 21285 - 39364 39939 <br /> Contract services - 20,000 23 , 188 - - 43 , 188 257691 <br /> Total expenses $ 135 ,619 $ 3129988 $ 389 ,932 $ 779792 $ 13 ,278 $ 929, 609 $ 881354 <br /> See accompanying notes to financial statements. <br /> -5- <br />