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<br />Statement of FunctionaI Expenses
<br />Year ended August 31, 2008
<br />Pro?ram
<br />General and
<br />Thrift Store and
<br />Services
<br />Administrative
<br />Fund-Raising
<br />Totals
<br />Advertising
<br />1,324
<br />2,106
<br />-
<br />3,430
<br />Salaries
<br />370,193
<br />943
<br />63,016
<br />434,152
<br />Payroll tases and benefits
<br />45,146
<br />2,427
<br />7,685
<br />55,258
<br />Insurance
<br />19,880
<br />5,570
<br />3,310
<br />281760
<br />Interest expense
<br />-
<br />16,210
<br />-
<br />16,210
<br />TraininJ/ educationaU travel
<br />9,309
<br />5,296
<br />-
<br />14,605
<br />Office supplies and expense
<br />30,016
<br />846
<br />10,587
<br />41,449
<br />Professional fees
<br />2,716
<br />650
<br />-
<br />3,366
<br />Fund raising expense
<br />-
<br />-
<br />11,753
<br />11,753
<br />Telephone
<br />8,172
<br />625
<br />_
<br />8,797
<br />Utilities
<br />16,570
<br />5,812
<br />5,595
<br />27,977
<br />Rent
<br />4,382
<br />4,550
<br />9,268
<br />18,200
<br />Repair and maintenance
<br />20,649
<br />1,828
<br />_
<br />22,477
<br />Client services and counseling
<br />154
<br />-
<br />-
<br />154
<br />Housing assistance
<br />20,692
<br />1,270
<br />-
<br />21,962
<br />Legal fees-clients
<br />45,000
<br />-
<br />45,000
<br />Miscellaneous
<br />17,114
<br />12,267
<br />1,623
<br />31,004
<br />Total allocated
<br />611,317
<br />60,400
<br />112,837
<br />784,554
<br />Depreciation unallocated 33,974
<br />Total
<br />818,528
<br />The accompanying notes are an integral part of this statement.
<br />-5-
<br />« 000168
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