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Basic Needs Summary Financial Statement <br />Davis Street Family Resource Center <br />Basic Needs <br />Summary Financial Statement <br />4 years ended 06!30!2007 <br />(Dollars in 000s) <br />REVENUE AND SUPPORT <br />Government Grants/Contracts <br />In Rind <br />Foundations <br />Other <br />TOTAL REVENUE AND SUPPORT <br />2004 2005 -2008 2007 Total <br />5204 $390. $376 .$248 51,218 <br />,$600 $411 $682 `$354 52,047 <br />$260 $100' $127 $81 $568 <br />$2 $18 $121_ _ _ .$79 $220 <br />$1,066 $919 $1;306 $762 $4,053 <br />VARIABLE EYPENSE <br />Salaries T_ ages and Benefits <br />In Kind <br />TUTALVARIABLE EXPENSE <br />CONTRIBUTION IbIARGIN <br />CIVTPERCENTAGE <br />:FLYER ElPEi\'SES <br />Space Costs <br />All Other <br />T()1'AL FLRI:D EU'ENSES <br />NET MARGL~1 <br />~S'175 X210 $252 $244 $881 <br />$600 $411 $682 $354 $2,047 <br />$775 $671 $934 $598 52,928 <br />$291 $298 $372 $164 $1,125 <br />27.3% :32.4% 28.5% 21.5% 27.8% <br />5.126 $63 567 585 $341 <br />:5128 $254 $227 $71 $680 <br />$254 $317 $294 $156 $1,021 <br />$37 -$19 $78 $8 $1 Q4 <br />Revenue and Support for this'program varies from year-lo-year based on economic conditions.. <br />This projectiori has used, a_ verage .annual figures with no projected increase and a 25°% <br />contribution margiri_ <br />This program is R "spend-what-you-have" type of program, fixed expenses have been <br />projected to create abreak-even. <br />FOURYI~1R PROJECTION <br />Revenue and Support <br />Variable. Expenses <br />Contribution Margut, <br />Fitted Costs= <br />Nei Surplus <br />-2008 2009- 2010 2011 <br />.$1,013 $1,D13 $1,013 $1,013 <br />-$760 $760 $760 $760 <br />:$253 $253. $253 '$253 <br />$253 $253 $253 $253 <br />$0 $0 $0 $0 <br />Sustainability Study: Davis Street Family Resource Center - 4/08 Page 58 of 96 <br />