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Schedule of Costs of Products, General and Administrative, and Fundraising and Development Functional Expenses


Year Ended September 30, 2005

  Program A Program B Fund-Raising Development Total
Cost of materials and production $   $ 8,155,115 $   $   $ 8,155,115
Labor costs 78,023 9,541,332 81,838 267,937 9,969,130
Supplies 4,063 491,292 169 11,050 506,544
Dues and subscriptions 779 29,585 681 2,117 33,162
Travel 3,205 108,021   1,814 113,040
Professional service fees 3,864 391,604 303,657 3,932 703,057
Legal fees   30,746 475 3,654 34,875
Public relations 2,793 92,624 61 11,110 106,588
Public education 1,365 11,391 1,115 15,521 29,392
Utilities and telephone 39 355,303   435 355,774
Postage 704 212,322 120,182 16,852 350,060
Equipment rental and maintenance 1,392 897,910   14,160 913,462
Insurance 2,200 101,337     103,537
Depreciation 14,922 812,062     826,984
Rent 16,800 (16,800)      
Other 3,348 221,638 4,346 498 229,830
Total Program Expenses $ 133,494 $ 21,435,452 $ 512,524 $ 349,080 $ 22,430,550

Program A: Callahan Museum
Program B: Production, support and administrative expenses related to producing products for people who are blind or visually impaired.


Year Ended September 30, 2004

  Program A Program B Fund-Raising Development Total
Cost of materials and production $   $ 8,316,989 $   $   $ 8,316,989
Labor costs 95,122 9,741,492 79,732 267,528 10,183,874
Supplies 3,164 539,999 7,988 8,152 559,303
Dues and subscriptions 1,055 31,747 639 2,016 35,457
Travel 3,913 113,841   6,762 124,516
Professional service fees 988 433,731 286,682 5,016 726,417
Legal fees   39,758 70   39,828
Public relations 762 73,998   10,872 85,632
Public education 2,703   64 25,221 27,988
Utilities and telephone 31 348,781   483 349,295
Postage 308 188,766 124,513 18,284 331,871
Equipment rental and maintenance 1,701 932,173   21,126 955,000
Insurance 2,200 97,765     99,965
Depreciation 7,929 888,203     896,132
Rent 16,800 (16,800)      
Other 10,829 195,014 8,389 269 214,501
Total Program Expenses $ 147,505 $ 21,925,457 $ 508,077 $ 365,729 $ 22,946,768

Program A: Callahan Museum
Program B: Production, support and administrative expenses related to producing products for people who are blind or visually impaired.


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