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Children's Advocacy Center of Paris
<br />Statement of Funct;nnal Expenses
<br />For the Year Ended December 31, 2007
<br />Prcgram
<br />Management
<br />Fund
<br />FunctionalExpenses:
<br />Services
<br />& General
<br />Raising
<br />T` ta!s
<br />Personnel
<br />$7^a,290
<br />19,573
<br />-
<br />$97 853
<br />Fayroll Taxes
<br />5,989
<br />1
<br />497
<br />-
<br />7
<br />48E
<br />1
<br />,
<br />Total Salaries and Reiated
<br />84,279
<br />21,070
<br />-
<br />105.349
<br />Accounting
<br />4,485
<br />2,990
<br />-
<br />475
<br />7
<br />Bank Charges
<br />_
<br />22
<br />_
<br />,
<br />22
<br />interest
<br />`
<br />306
<br />-
<br />306
<br />Qirector
<br />s Expense
<br />_
<br />50
<br />_
<br />50
<br />Dues and Subscriptions
<br />-
<br />2,985
<br />-
<br />2
<br />985
<br />Fuiidraising expenses
<br />-
<br />-
<br />19,123
<br />,
<br />19
<br />123
<br />U,llities
<br />9,09?
<br />3,030
<br />-
<br />,
<br />12
<br />121
<br />postage and Shipping
<br />-
<br />1,068
<br />-
<br />,
<br />1
<br />068
<br />Telephone
<br />4,079
<br />1,359
<br />-
<br />,
<br />438
<br />5
<br />Office Expense
<br />2:723
<br />2,724
<br />287
<br />,
<br />5
<br />734
<br />Counseling
<br />938
<br />-
<br />-
<br />,
<br />938
<br />Printing and Publication
<br />-
<br />1,635
<br />-
<br />1
<br />635
<br />Equipment Expense
<br />508
<br />509
<br />_
<br />,
<br />1
<br />017
<br />Maintenance and Repairs
<br />8,458
<br />2,820
<br />-
<br />,
<br />11
<br />278
<br />Meals
<br />'
<br />1,914
<br />-
<br />-
<br />,
<br />1
<br />914
<br />Children
<br />s Suppiies
<br />6,086
<br />-
<br />-
<br />,
<br />6
<br />086
<br />Training
<br />8,753
<br />972
<br />-
<br />,
<br />9
<br />725
<br />Travel
<br />1,666
<br />1,666
<br />-
<br />,
<br />3
<br />332
<br />ir,-Kind
<br />2,285
<br />-
<br />-
<br />,
<br />2
<br />285
<br />[nsurance
<br />5,593
<br />621
<br />-
<br />,
<br />6
<br />214
<br />Other
<br />-
<br />295
<br />-
<br />,
<br />295
<br />Total Expenses Before Depreciation
<br />140,858
<br />44,122
<br />19,410
<br />204,390
<br />Depreciation Expense
<br />7,832
<br />2,611
<br />-
<br />10,443
<br />Total Functional Expenses
<br />$148,690
<br />46,733
<br />19,410
<br />214,833
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