Keys for the Homeless Foundation, Inc

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Fiscal Year 1/1/2008-12/31/2008

Actual 1/08-12/31/08

REVENUES	1/1/ -12/31/08 Actual	NOTES

1. Grants/Contracts
a. Local/State/Fed Gov
b. Foundations	$22,200
c. Corporations	$4,518	Strategic insight/Stuart Dean/other
d. United Way/CFC
e. Individual Donors	$4,258
e.Other ( Pledged)
2. Earned Revenue
a. Events
b. Publications & Products	$3,172	sale of select inventory
c. Fees
d. Other
3. Membership Income
TOTAL REVENUES (WITHOUT IN-KIND DONATIONS)	$34,147
4. In-Kind Support (Goods &Services)	$69,405	Professional services, car usage& ins., fuel,storage & ofc space
5.In Kind Goods for redistribution	$138,055	Supplies, Furniture, equipment donated by Hospitality industry
TOTAL REVENUES	$241,607
EXPENSES
Salaries
Payroll Taxes
Fringe Benefits
Consultants & Professional Fees	$14,952	Web Dev/Accountant/other
Travel & transportation	$4,674
Equipment- Rental & Purchase	$4,763
Supplies	$1,146
Printing, Computer & Copying	$661
Telephone & Fax	$469
Postage & Delivery	$228
Rent & Utilities	$25
Conferences and meetings	$934
Insurance	$2,848	g&a
Dues & subscriptions	$1,900	g&a
Miscellaneous	1559	g&a
In-Kind Expenses: Goods redistributed	$128,608	Supplies, Furniture, equipment donated by Hospitality industry less amount remaining in inventory $9,447
In-Kind Expenses: Goods & Services	$69,405	Professional services, car usage, fuel,storage & ofc space
Other	$-
TOTAL EXPENSES	$232,172
Total EXPENSES (without In-Kind Expenses)	$34,159
Surplus/ Deficit	$9,436

Created by: Zinda