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Children's Advocacy Center of Paris
<br /> Statement of Functional Expenses
<br /> For the Year Ended December 31, 2002
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<br /> Management
<br /> Program and Fund
<br />Functional Expenses Services General Raising Totals
<br />
<br />Payroll:
<br />Personnel $ ~ 56,790 $ 26,514 $ -- $ 83,304
<br />Employee Health &
<br />Retirement Benefits 6,430 .... 6,430
<br />Payroll Taxes 1,673 4,099 - - 5,772
<br />Total Payroll 64,893 30,613 - - 95,506
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<br /> Accounting 1,800 38 - - 1,838
<br /> Advertising - - 482 - - 482
<br /> Bank Charges - - 88 - - 88
<br /> Interest - - 1,011 - - 1,011
<br /> Dues-Subscriptions - - 485 111 596
<br /> Fund raising expenses .... 1,186 1,186
<br /> Utilities 3,769 1,900 - - 5,669
<br /> Other 108 243 - - 351
<br /> Postage & Shipping 923 488 - - 1,411
<br /> Telephone 3,187 683 - - 3,870
<br /> Office Expense 1,775 3,394 72 5,241
<br /> Contract Labor .... 350 350
<br /> Printing and Publication 516 .... 516
<br /> Equipment Expense 1,290 656 - - 1,946
<br /> Counseling 2,690 1,095 - - 3,785
<br /> Maint. & Repairs 933 3,264 - - 4,197
<br /> Meals 652 263 2,004 2,919
<br /> Director's Expense - - 139 - - 139
<br /> Children's Supplies 3,915 1,100 - - 5,015
<br /> Training 15,004 3,592 - - 18,596
<br /> Travel 1,319 702 41 2,062
<br /> In-Kind 3,697 6,840 - - 10,537
<br /> Insurance 3,915 159 - - 4,074
<br />
<br />Total Expenses Before Depreciation 110,386 57,235 3,764 171,385
<br />Depreciation - - 8,682 - - 8,682
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<br />TotalFunctionalExpenses $ 110,386 $ 65,917 $ 3,764 $ 18~0,067
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<br /> The accompanying notes are an integral part of this statement
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