1947 Access Ctr-Women's Ctr 11:38 AM
Budget Status Report 07/16/2012
July 01, 2011 - Jun 30, 2012 Accrual Basis
Jul '11 - Jun 12
Ordinary Income/Expense
Income
Revenue
1947 Access Ctr-Women's Ctr
Fund allocation 45,000.00
Rollover 2,899.00
Total 1947 Access Ctr-Women's Ctr 47,899.00
Total Revenue 47,899.00
Total Income 47,899.00
Expense
A.SALARIES & WAGES
AM. Students 14,761.96
AZ. Exempt Temporary Part-Time 22,826.00
Total A.SALARIES & WAGES 37,587.96
B. Employee Benefits 2,753.16
NZ. Client Services 5,025.00
Total Expense 45,366.12
Net Ordinary Income 2,532.88
Net Income 2,532.88