|
|
|
Expenses
|
|
Armed forces
emergency
|
|
Disaster services
|
|
Health &
safety
|
|
Community
services
|
|
International
services
|
|
|
|
|
Compensation,
salaries & wages
|
|
45,065
|
|
1,091,691
|
|
1,098,607
|
|
1,500,776
|
|
60,087
|
|
|
|
|
Employee benefits
|
|
5,817
|
|
164,681
|
|
175,625
|
|
278,305
|
|
7,757
|
|
|
|
|
Travel expense
|
|
978
|
|
84,691
|
|
23,889
|
|
62,481
|
|
1,304
|
|
|
|
|
Financial &
material assistance
|
|
45
|
|
1,236,206
|
|
—
|
|
176,558
|
|
60
|
|
|
|
|
Supplies & materials
|
|
14,083
|
|
266,280
|
|
486,772
|
|
195,374
|
|
18,778
|
|
|
|
|
Equipment – maintenance & rental
|
|
691
|
|
156,798
|
|
62,567
|
|
96,627
|
|
921
|
|
|
|
|
Contractual services
|
|
61,616
|
|
698,157
|
|
448,962
|
|
995,898
|
|
32,952
|
|
|
|
|
Total before depreciation
& amortization
|
|
128,295
|
|
3,698,504
|
|
2,296,422
|
|
3,306,019
|
|
121,859
|
|
|
|
|
Depreciation & amortization
|
|
26,642
|
|
133,208
|
|
106,566
|
|
133,208
|
|
26,642
|
|
|
|
|
Total before National sector – Chapter assessment
|
|
154,937
|
|
3,831,712
|
|
2,402,988
|
|
3,439,227
|
|
148,501
|
|
|
|
|
National sector –
Chapter assessment*
|
|
414,848
|
|
373,362
|
|
41,485
|
|
152,111
|
|
152,111
|
|
|
|
|
Total expenses
|
|
569,785
|
|
4,205,074
|
|
2,444,473
|
|
3,591,338
|
|
300,612
|
|
|
|
|
|
|
Expenses
|
|
Total program services
|
|
Membership and fund-raising
|
|
Management and gen. safety
|
|
Total supporting services
|
|
Total for
current year
|
|
|
|
|
Compensation,
salaries & wages
|
|
3,796,226
|
|
744,257
|
|
971,804
|
|
1,716,061
|
|
5,512,287
|
|
|
|
|
Employee benefits
|
|
632,185
|
|
90,132
|
|
149,285
|
|
239,417
|
|
871,602
|
|
|
|
|
Travel expense
|
|
173,343
|
|
49,645
|
|
281,842
|
|
331,487
|
|
504,830
|
|
|
|
|
Financial &
material assistance
|
|
1,412,869
|
|
—
|
|
300
|
|
300
|
|
1,413,169
|
|
|
|
|
Supplies & materials
|
|
981,287
|
|
131,355
|
|
199,025
|
|
330,380
|
|
1,311,667
|
|
|
|
|
Equipment – maintenance & rental
|
|
317,604
|
|
21,339
|
|
174,211
|
|
195,550
|
|
513,154
|
|
|
|
|
Contractual services
|
|
2,237,585
|
|
1,170,283
|
|
619,544
|
|
1,789,827
|
|
4,027,412
|
|
|
|
|
Total before depreciation
& amortization
|
|
9,551,099
|
|
2,207,011
|
|
2,396,011
|
|
4,603,022
|
|
14,154,121
|
|
|
|
|
Depreciation & amortization
|
|
426,266
|
|
53,283
|
|
53,283
|
|
106,566
|
|
532,832
|
|
|
|
|
Total before National sector – Chapter assessment
|
|
9,977,365
|
|
2,260,294
|
|
2,449,294
|
|
4,709,588
|
|
14,686,953
|
|
|
|
|
National sector –
Chapter assessment*
|
|
1,133,917
|
|
55,313
|
|
193,595
|
|
248,908
|
|
1,382,825
|
|
|
|
|
Total expenses
|
|
11,111,282
|
|
2,315,607
|
|
2,642,889
|
|
4,958,496
|
|
16,069,778
|
|
|
* Allocation of National sector – Chapter assessment is a
predetermined rate passed to the Chapter by National Red Cross based on statistics
developed by National. This allocation is not necessarily reflective of services
provided in the Bay Area.
|
|
