Schedule of Costs of Products Distributed, General and Administrative, Program Support and Fundraising and Development Functional Expenses
Year Ended September 30, 2008
| |
Program A |
Program B |
Fund-Raising |
Development |
Total |
| Cost of materials and production |
$ |
$ 8,494,199 |
$ |
$ |
$ 8,494,199 |
| Labor costs |
148,929 |
9,955,577 |
82,356 |
322,954 |
10,509,816 |
| Supplies |
4,421 |
623,338 |
12,366 |
(12,052) |
628,073 |
| Dues and subscriptions |
1,041 |
29,867 |
470 |
1,145 |
32,523 |
| Travel |
2,573 |
188,588 |
|
3,523 |
194,684 |
| Professional service fees |
1,887 |
2,947,126 |
210,258 |
13,415 |
3,172,686 |
| Legal fees |
|
31,348 |
172 |
|
31,520 |
| Public relations |
4,127 |
118,991 |
66 |
2,795 |
125,979 |
| Public education |
1,341 |
55 |
150 |
35 |
1,581 |
| Utilities and telephone |
20 |
362,751 |
|
330 |
363,101 |
| Postage |
1,039 |
91,021 |
115,999 |
12,122 |
220,181 |
| Equipment rental and maintenance |
2,701 |
965,359 |
|
9,257 |
977,317 |
| Insurance |
2,500 |
79,762 |
|
|
82,262 |
| Depreciation |
15,350 |
694,425 |
|
|
709,775 |
| Rent |
16,800 |
(16,800) |
|
|
|
| Other |
1,277 |
140,171 |
3,867 |
25 |
145,340 |
| Total Program Expenses |
$ 204,006 |
$ 24,705,778 |
$ 425,704 |
$ 353,549 |
$ 25,689,037 |
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, 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.
©2009, American Printing House for the Blind, Inc.
