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CASA FOR KIDS, INC. <br />Statement of Functionai Expenses <br />For The Year Ended June 30, 2008 <br />Program <br />Management <br />Fund <br />Functional Expenses <br />Services <br />and General <br />Raising <br />Totals <br />Payroll Costs: <br />Personnel Costs <br />$ 93,018 <br />$ 6,264 <br />$ " 99;282 <br />Contract Labor <br />9 Months Plus Teacher <br />11,548 <br />5,186 <br />16,734 <br />Total Payroll Costs <br />104,566 <br />11;450 <br />- <br />116,016 <br />Accountin9 <br />2,344 <br />- <br />21344 <br />Dues-Subscriptions <br />- <br />378 <br />- <br />378 <br />Ut+lities <br />1,700 <br />2,271 <br />- <br />3,971 <br />Other <br />1,279 <br />2,180 <br />- <br />3,459 <br />Postage & Shipping <br />615 <br />358 <br />- <br />973 <br />Telephone <br />1,000 <br />420 <br />- <br />11420 <br />Volunteer Incentives <br />gp <br />758 <br />_ <br />848 <br />Printing and Publication <br />1,550 <br />- <br />- <br />1,550 <br />Equipment Expense <br />- <br />70 <br />- <br />70 <br />Maint. & Repairs <br />300 <br />408 <br />- <br />708 <br />Supplies <br />444 <br />2,357 <br />- <br />2,801 <br />Raffle Playhouse <br />- <br />- <br />1,000 <br />1,000 <br />Rent <br />1,200 <br />- <br />. - <br />1,200 <br />Training <br />- <br />425 <br />425 <br />~ Travel & Meals <br />1;393 <br />6;229 <br />- <br />7,622 <br />Vehicle Expense <br />312 <br />312 <br />In-Kind Expense <br />846 <br />- <br />_ <br />846 <br />Fundraising Expense <br />- <br />- <br />326 <br />326 <br />Insurance <br />2,148 <br />2,148 <br />Total Expenses Before Depreciation <br />114,983 <br />32,108 <br />1,326 <br />148,417 . <br />Depreciation <br />2,676 <br />2;676 <br />Total Functional Expenses <br />$ 117,659 <br />$ 32,108 <br />$ 1,326 <br />$ 151,093 <br />The accompanying notes are an integral par <br />t of these financial <br />statements. <br />-5- <br />. Q00051 <br />