Schedule of Costs of Products Distributed, General and Administrative, Program Support and Fundraising and Development Functional Expenses
Year Ended September 30, 2007
| |
Program A |
Program B |
Fund-Raising |
Development |
Total |
| Cost of materials and production |
$ |
$ 6,620,908 |
$ |
$ |
$ 6,620,908 |
| Labor costs |
140,210 |
9,295,822 |
93,315 |
316,119 |
9,845,466 |
| Supplies |
2,965 |
613,597 |
5,969 |
26,205 |
648,736 |
| Dues and subscriptions |
1,378 |
16,669 |
307 |
1,482 |
19,836 |
| Travel |
1,493 |
121,884 |
|
3,439 |
126,816 |
| Professional service fees |
3,859 |
2,124,733 |
235,214 |
1,286 |
2,365,092 |
| Legal fees |
|
57,757 |
135 |
|
57,892 |
| Public relations |
1,836 |
140,219 |
248 |
2,836 |
145,139 |
| Public education |
4,151 |
|
2,436 |
7,506 |
14,093 |
| Utilities and telephone |
13 |
343,198 |
|
340 |
343,551 |
| Postage |
611 |
118,408 |
103,559 |
22,071 |
244,649 |
| Equipment rental and maintenance |
4,175 |
1,105,729 |
9,008 |
8,762 |
1,127,584 |
| Insurance |
2,500 |
81,540 |
|
|
84,040 |
| Depreciation |
18,029 |
610,223 |
|
|
628,252 |
| Rent |
16,800 |
(16,800) |
|
|
|
| Other |
4,618 |
189,858 |
4,144 |
|
198,620 |
| Total Program Expenses |
$ 202,638 |
$ 21,423,745 |
$ 454,335 |
$ 389,956 |
$ 22,470,674 |
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, 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 |
|
|
763,591 |
| 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.
©2008, American Printing House for the Blind, Inc.
