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STATtMENT OF FUNCTIONAL EXPENSES TEAR ENDED HAY 31. 1994 <br />Food <br />Energency Financial and <br />Aaaistance Counseling Nutrition <br />Program Services <br />Housing <br />Meals-on <br />Wheels <br />Hunan <br />Servicas <br />Daveloping <br />Haw <br />-Programs Total <br />Support­ <br />ing <br />Sarricaa <br />Total expenses before <br />Total <br />1994 <br />Salaries §11.793 $3,253 §2.033 §2.033 $ 5.693 $ 8.133 $ 6.100 S 39.038 $1,627 $ 40.665 <br />Eaiployee benefits 1.214 335 209 209 586 837 628 4.018 167 4,185 <br />Payroll taxes 889 245 154 154 429 613 460 2.944 123 3.067 <br />Unenploynant compensation 43 12 7 7 21 29 22 141 6 147 <br />Staff travel and parking 349 96 60 60 169 242 _Lii 1.157 48 1.205 <br />Total salaries and <br />related expenses 16,288 3.941 2.463 2,463 6.898 9,856 7,391 67,298 1,971 69,269 <br />Office rent 1.236 340 213 213 596 851 638 6,085 170 6,255 <br />Office phone 260 67 42 42 117 167 125 800 34 836 <br />Insurance 200 55 34 34 97 138 103 661 28 689 <br />Equipment and repair 601 75 47 47 131 187 160 1,028 37 1,065 <br />Printing and publications 1.995 550 417 344 963 1,375 1,032 6,676 275 6,951 <br />Publicity and outreach <br />Hailing 1.190 328 205 205 64 7 821 616 4.012 164 6,176 <br />Supplies 614 169 353 106 1.508 423 318 3,491 85 3,576 <br />Training 69 19 88 12 33 47 35 303 9 312 <br />Miscellaneous 106 29 43 18 70 73 55 394 14 608 <br />Professional fees 1.546 3.450 1.939 157 438 626 469 8,625 126 8,751 <br />Direct aid to Individuals <br />Housing <br />Utilities <br />Other <br />24.901 <br />10.914 <br />5.953 1.779 30.958 <br />26,901 <br />10,916 <br />38.690 <br />24,901 <br />10,914 <br />38.690 <br />depreciation 63,651 9,023 7,623 3,641 62,656 16,562 10,922 151,878 2,913 156,791 <br />Depreciation of <br />office equipment <br />Total expenses <br />1.398 1.398 <br />§M2i §2^§ii^862.456 $1022 S151.878 §6JU $12022 <br />See notes to financial statements <br />-5-