Agency Budget | Community Warehouse

WHAT WE DO
DONATIONS
WHAT'S HAPPENING
CASE MANAGEMENT
JUST THE FACTS
ESTATE STORE
THE CHAIR AFFAIR
CONTACT US

Agency Budget

It is important to the Board of Directors and staff that we are transparent in all aspects of the organization, especially our finances. We operate on a lean budget and are careful with every precious donated dollar. Please contact our Executive Director, Kristy Wood at Kristy@CommunityWarehouse.org with any questions you may have.

Expense Budget	2007	2008	2009
	(Actual)	(Actual)	(Actual)

Salary & Benefits	337,726	382,911	377,623
Truck Operations	33,138	7,193	17,965
Rent	55,729	46,579	58,720
Telephone & Utilities	8,518	7,776	7,064
Garbage	3,304	5,437	4,530
Office Supplies	4,734	2,533	1,589
Computer/Software	24,465	9,325	5,174
Insurance	12,229	12,243	10,478
Postage/Printing	7,953	11,741	8,745
Client Needs	1,760	2,533	-
Outreach	4,972	3,486	8,654
Website	0	553.52	2,114
Payroll & Banking	3,455	8,694	11,129
Fundraising	17,056	18,357	34,312
Storage	1,800	0	0
Fuel	4,745	10,043	12,226

TOTAL	521,884	529,404.52	549,323

"));