Schedule of Costs of Products Distributed, General and Administrative, Program Support and Fundraising and Development Functional Expenses
Year Ended September 30, 2006
| |
Program A |
Program B |
Fund-Raising |
Development |
Total |
| Cost of materials and production |
$ |
$ 8,796,289 |
$ |
$ |
$ 8,796,289 |
| Labor costs |
133,948 |
10,270,314 |
93,267 |
307,086 |
10,804,615 |
| Supplies |
2,138 |
506,913 |
169 |
8,284 |
517,504 |
| Dues and subscriptions |
1,134 |
22,141 |
691 |
1,285 |
25,251 |
| Travel |
1,597 |
89,189 |
|
5,420 |
96,206 |
| Professional service fees |
4,946 |
1,564,233 |
266,904 |
1,917 |
1,838,000 |
| Legal fees |
|
90,684 |
110 |
|
90,794 |
| Public relations |
5,305 |
54,834 |
136 |
16,552 |
76,827 |
| Public education |
2,179 |
143 |
150 |
12,091 |
14,563 |
| Utilities and telephone |
14 |
369,109 |
|
368 |
369,491 |
| Postage |
477 |
105,895 |
127,480 |
19,687 |
253,539 |
| Equipment rental and maintenance |
3,351 |
905,227 |
4,379 |
7,978 |
920,935 |
| Insurance |
2,500 |
91,638 |
|
|
94,138 |
| Depreciation |
18,761 |
744,830 |
|
|
736,591 |
| Rent |
16,800 |
(16,800) |
|
|
|
| Other |
2,497 |
182,647 |
4,090 |
115 |
189,349 |
| Total Program Expenses |
$ 195,647 |
$ 23,777,286 |
$ 497,376 |
$ 380,783 |
$ 24,851,092 |
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, 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 |
491,262 |
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 |
36 |
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.
©2006, American Printing House for the Blind, Inc.
