|
|
Income |
|
|
|
|
|
Foundations & Corporations |
$ 212,893 |
|
|
|
Individuals |
171,460 |
|
|
|
Rental Income |
114,000 |
|
|
|
Churches & Diocese of TX |
87,493 |
|
|
|
Special Events |
19,226 |
|
|
|
Investment Income |
3,786 |
|
|
|
Miscellaneous Income |
1,941 |
|
|
Total Income |
610,799 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Expenses |
|
|
|
|
|
Salaries |
263,321 |
|
|
|
Employee Benefits |
54,341 |
|
|
|
Payroll Taxes |
21,401 |
|
|
|
Administrative |
22,491 |
|
|
|
Program Expense |
30,624 |
|
|
|
Fundraising |
8,137 |
|
|
|
Professional fees - medical clinic |
35,809 |
|
|
|
Occupancy |
109,908 |
|
|
|
Property taxes |
14,566 |
|
|
|
Travel and transportation costs |
4,940 |
|
|
|
Insurance |
1,623 |
|
|
|
Depreciation |
52,623 |
|
|
Total Expense |
619,784 |
|
|
Net Income |
$ (8,985) |
||
|
|
|
|
|