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Al VIENT C <br />Detailed Income and Expense for San Leandro Shelter <br />BUILDING FUTURES WITH WOMEN AND CHILDREN 1 <br />3000 San Leandro Shelter <br />BUDGET VS ACTUAL 6 MONTHS JULY 12001 TO DECEMBER 31 2001 <br />Total <br />Budget <br />Difference <br />6137 - Program Supplies <br />$ 473.38 <br />6138 • Office Supplies <br />$ 997.20 <br />6140 • Printing and Copying <br />$ 1,058.66 <br />6135 - Supplies - Other <br />$ 285.24 <br />Total 6135 • Supplies <br />$ 3,036.92 <br />$ 3,566.82 <br />$ (529.90) <br />6200.Other Expenses <br />6201 - Dues and Fees <br />$ - <br />$ - <br />6202 • Equipment Rental <br />$ 1,630.25 <br />$ - <br />$ 1,630.25 <br />6203 - Postage <br />$ 208.00 <br />$ 328.32 <br />$ (120.32) <br />6204 - Clients Transportation <br />$ 731.63 <br />$ 600.00 <br />$ 131.63 <br />6205. Program Activities <br />6205-01 • Holiday planning Advance <br />$ 100.00 <br />6205 - Program Activities - Other <br />$ 362.29 <br />Total 6205 • Program Activities <br />$ 462.29 <br />$ 75.00 <br />$ 387.29 <br />6206•Interest Expense <br />$ - <br />6200.Other Expenses - Other <br />$ - <br />Total 6200.Other Expenses <br />$ 3,032.17 <br />$ - <br />$ 3,032.17 <br />6250 • Professional Fees <br />6251 - Technology <br />$ 310.99 <br />Total 6250 - Professional Fees Technology <br />$ 310.99 <br />$ - <br />$ 310.99 <br />6253 • Non Capital Equipment <br />$ 90.00 <br />7001 • Thanksgiving Appeal <br />$ - <br />7002• Holiday Appeal <br />$ <br />7003. Mother's Day Appeal <br />$ - <br />Total Direct Expense <br />$ 160,209.95 <br />$ 150,213.60 <br />$ 9,996.36 <br />This Program's Share of Indirect Cost <br />$ 33.885.95 <br />Total Program Costs Without Fundraising Overhead <br />$ 194,095.90 <br />Net Income <br />-1,080.24 <br />-1,409.04 <br />$ 328.80 <br />