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1110 W. Cross St.
Ypsilanti, MI 48197
phone: 734 487-9669
fax: 734 482-3868
ymow@tds.net
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About Us
Expenses / Revenue
Financial Activity
FY 2006
Ordinary
Income/Expense |
Jan-Dec '06 |
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Income |
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Company Donations |
599.00 |
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Area agency on aging 1-B |
29,492.00 |
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Vehicle Disposal Income |
280.00 |
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Grants and Awards |
,5,000.0 |
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Donated Services
Income |
25,480.1 |
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Fund Raising |
83,282.36 |
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Group Donations |
,4,834.5 |
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Individual Donations |
5,513.5 |
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Local Units of
Government |
12,650.00 |
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CDBG Urban Plan |
24,140 |
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Miscellaneous |
0.15 |
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Program Svc
Fees - Recip. |
41,422.08 |
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United Way of
Oakland County |
122.00 |
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Wash. Co. Senior
Nutrition Rev |
101,429.35 |
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Wash. U.W. -
Allocations |
54691 |
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Wash. U.W. -
Designations |
47,734.82 |
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Total Income |
436,670.86 |
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Revenue Sources by Percentage
FY2006
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| Ordinary Income/Expense |
Jan-Dec '06 |
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Expense |
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Donated Services Expense |
25480.1 |
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Employee Assistance Program |
434.00 |
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Equipment Repair |
250.00 |
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Food Expense |
230,660.73 |
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Fund Raising Expense |
20,078.82 |
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Insurance Expense |
13,442.00 |
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Miscellaneous Expense |
1027.68 |
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Miscellaneous Dues |
350.00 |
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Office Supplies |
3,561.18 |
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Payroll Expenses |
101,532.33 |
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Photocopies /
Fax - General |
90.00 |
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Postage - General |
2,068.65 |
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Printing |
1,257.59 |
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Professional Services |
41328.00 |
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Penalties |
29.00 |
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Rent Expense |
765.00 |
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Software Purchase |
1159.95 |
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Staff Training |
165.00 |
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Subscriptions &
Publications |
78.00 |
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Telophone / Communications |
4216.71 |
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Vehicle Expenses |
15449.57 |
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Total Expense |
461,413.48 |
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| Net Ordinary Income |
-24,742.62 |
| Other Income(interest) |
3103.94 |
| Net Income |
-21,638.68 |
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Expenditures
FY2006
92% of all funds raised goes directly to program services
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