Keys for the Homeless Foundation, Inc

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Fiscal Year 1/1/2007-12/31/2007

Actual 1/07-12/12/07

REVENUES	1/1/ - 12/7/07 Actual	NOTES

1. Grants/Contracts
a. Local/State/Fed Gov
b. Foundations	$27,398
c. Corporations
d. United Way/CFC
e. Individual Donors	$3,743
e.Other ( Pledged)
2. Earned Revenue
a. Events
b. Publications & Products
c. Fees
d. Other	$4,228
3. Membership Income
TOTAL REVENUES (WITHOUT IN-KIND DONATIONS)	$35,369
4. In-Kind Support (Goods &Services)	$71,212	Professional services, car usage& ins., fuel,storage & ofc space
5.In Kind Goods for redistribution	$172,790	Supplies, Furniture, equipment donated by Hospitality industry
TOTAL REVENUES	$279,371
EXPENSES
Salaries
Payroll Taxes
Fringe Benefits
Consultants & Professional Fees	$18,177	1000 g&a
Travel & transportation	$6,400
Equipment- Rental & Purchase	$271
Supplies	$1,372
Printing & Copying	$1,001
Telephone & Fax	$348
Postage & Delivery	$233
Rent & Utilities	$959
Conferences and meetings	$1,194
Insurance	$2,454
Fees	$774
Miscellaneous	710
In-Kind Expenses: Goods redistributed	$170,044	Supplies, Furniture, equipment donated by Hospitality industry
In-Kind Expenses: Goods & Services	$71,212	Professional services, car usage, fuel,storage & ofc space
Other	$-
TOTAL EXPENSES	$275,149
Total EXPENSES (without In-Kind Expenses)	$33,893
Surplus/ Deficit	$4,222

Created by: Zinda