|
|
|
Expenses
|
|
Armed forces
emergency
|
|
Disaster services
|
|
Health &
safety
|
|
Community
services
|
|
International
services
|
|
|
|
|
Compensation,
salaries & wages
|
|
49,558
|
|
1,107,225
|
|
1,289,960
|
|
1,908,971
|
|
66,077
|
|
|
|
|
Employee benefits
|
|
6,961
|
|
189,204
|
|
200,045
|
|
293,593
|
|
9,281
|
|
|
|
|
Travel expense
|
|
1,770
|
|
51,746
|
|
48,881
|
|
106,573
|
|
2,360
|
|
|
|
|
Financial &
material assistance
|
|
—
|
|
1,142,438
|
|
13,725
|
|
123,017
|
|
—
|
|
|
|
|
Supplies & materials
|
|
6,161
|
|
56,812
|
|
484,791
|
|
109,759
|
|
8,214
|
|
|
|
|
Equipment – maintenance & rental
|
|
1,009
|
|
47,111
|
|
75,061
|
|
106,911
|
|
1,345
|
|
|
|
|
Contractual services
|
|
87,921
|
|
552,772
|
|
656,343
|
|
846,712
|
|
73,456
|
|
|
|
|
Total before depreciation
& amortization
|
|
153,380
|
|
3,147,308
|
|
2,768,806
|
|
3,495,536
|
|
160,733
|
|
|
|
|
Depreciation & amortization
|
|
27,906
|
|
139,530
|
|
111,624
|
|
139,530
|
|
27,905
|
|
|
|
|
Total before National sector – Chapter assessment
|
|
181,286
|
|
3,286,838
|
|
2,880,430
|
|
3,635,066
|
|
188,638
|
|
|
|
|
National sector –
Chapter assessment*
|
|
412,599
|
|
371,339
|
|
41,260
|
|
151,286
|
|
151,286
|
|
|
|
|
Total expenses
|
|
593,885
|
|
3,658,177
|
|
2,921,690
|
|
3,786,352
|
|
339,924
|
|
|
|
|
|
|
Expenses
|
|
Total program services
|
|
Membership and fund-raising
|
|
Management and gen. safety
|
|
Total supporting service
|
|
Total for
current year
|
|
|
|
|
Compensation,
salaries & wages
|
|
4,421,791
|
|
725,788
|
|
894,360
|
|
1,620,148
|
|
6,041,939
|
|
|
|
|
Employee benefits
|
|
699,084
|
|
108,909
|
|
119,218
|
|
228,127
|
|
927,211
|
|
|
|
|
Travel expense
|
|
211,330
|
|
11,780
|
|
149,843
|
|
161,623
|
|
372,953
|
|
|
|
|
Financial &
material assistance
|
|
1,279,180
|
|
—
|
|
—
|
|
—
|
|
1,279,180
|
|
|
|
|
Supplies & materials
|
|
665,737
|
|
58,965
|
|
114,526
|
|
173,491
|
|
839,228
|
|
|
|
|
Equipment – maintenance & rental
|
|
231,437
|
|
12,197
|
|
278,192
|
|
290,389
|
|
521,826
|
|
|
|
|
Contractual services
|
|
2,217,204
|
|
1,306,046
|
|
335,461
|
|
1,641,507
|
|
3,858,711
|
|
|
|
|
Total before depreciation
& amortization
|
|
9,725,763
|
|
2,223,685
|
|
1,891,600
|
|
4,115,285
|
|
13,841,048
|
|
|
|
|
Depreciation & amortization
|
|
446,495
|
|
55,812
|
|
55,812
|
|
111,624
|
|
558,119
|
|
|
|
|
Total before National sector – Chapter assessment
|
|
10,172,258
|
|
2,279,497
|
|
1,947,412
|
|
4,226,909
|
|
14,399,167
|
|
|
|
|
National sector –
Chapter assessment*
|
|
1,127,770
|
|
55,013
|
|
192,546
|
|
247,559
|
|
1,375,329
|
|
|
|
|
Total expenses
|
|
11,300,028
|
|
2,334,510
|
|
2,139,958
|
|
4,474,468
|
|
15,774,496
|
|
|
* 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.
|
|
