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FAMILY SHIELD MINISTRIES
ALLOCATION OF EXPENSES BY MAJOR CATEGORY OF EXPENSE FISCAL YEAR 2006-2007 |
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Program
|
Administration
|
Development
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Total
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|
EXPENSE
|
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|
Bank fees
|
342.98
|
342.98
|
|
685.96
|
|
Board/Volunteers
|
489.94
|
|
489.94
|
|
|
Conferences
|
1,750.87
|
|
1,750.87
|
|
|
Donations
|
|
|
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| Fund Raising |
455.88
|
455.88
|
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|
Interest Expense
|
249.13
|
249.12
|
|
498.25
|
|
Insurance
|
315.67
|
315.67
|
315.66
|
947.00
|
|
Newsletter
|
535.55
|
|
1,606.66
|
2,142.21
|
| Office Expense |
3,371.18
|
1,323.73
|
909.08
|
5,603.99
|
| Resource Materials |
847.29
|
|
|
847.29
|
|
Payroll Taxes
|
1,639.36
|
659.67
|
1,069.08
|
3,368.11
|
| Postage |
1,193.74
|
1,193.74
|
1,193.73
|
3,581.21
|
|
Printing
|
259.00
|
129.50
|
129.50
|
518.00
|
|
Professional Fees
|
1,105.00
|
1,105.00
|
5,250.00
|
7,460.00
|
|
Salaries
|
20,661.67
|
8,314.17
|
13,474.15
|
42,449.99
|
|
Benefits
|
4,742.09
|
2,371.05
|
2,371.04
|
9,484.18
|
|
Air time
|
42,645.97
|
|
42,645.97
|
|
|
Rent
|
800
|
800
|
800
|
2,400
|
|
Special Event
|
|
|
|
|
|
Telephone
|
1,503.87
|
751.94
|
751.93
|
3,007.74
|
|
Travel and Entertainment
|
4,012.46
|
655.97
|
1,543.25
|
6,211.68
|
|
Development
|
|
2,745.30
|
2,745.30
|
|
|
Depreciation
|
1,255.37
|
627.68
|
627.68
|
2,510.73
|
|
Miscellaneous
|
191.19
|
241.19
|
|
432.38
|
|
Website
|
712.15
|
|
712.15
|
|
| Memberships |
160.00
|
160.00
|
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Total Expenses
|
88,784.48
|
19,081.41
|
33,242.94
|
141,108.83
|
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To learn more about ministries, services, or resources:
Phone: (314) 772-6070
Email: familyshield@familyshieldministries.com
Write: Family Shield Ministries, Inc., P. O. Box 230015, St. Louis, MO 63123