Budget
January 1, 2019 - December 31, 2019
YTD Actual
Budget
2018
2019
Contributions-Without Donor Restrictions
$378,820
Contributions-With Donor Restrictions-Programs
38,100
Investment Income-Without Donor Restrictions
11,200
Depreciation Expense
30,000
Printing and Publishing Expense
4,190
Rent and Utility Expense
32,000
Salaries and Fringe Benefit Expense
288,410
Supplies Expense
5,940
Telephone and Postage Expense
4,500
Utilities Expense
6,400
Change in Net Assets
$56,680
$0