CAP Budget & Annual Reports

2014 Budget

Revenues
Federal $4,106,583 52%
State $1,292,000 16%
Program Service Fees $431,060 5%
Cash Donations $75,950 1%
Donated Good & Services $1,600,000 20%
Retail Sales $471,967 6%
Total Revenues $7,977,560 100%
Expenses
Staffing $3,095,300 38%
Travel & Transportation $154,960 2%
Rental Costs $157,030 2%
Professional Services $56,200 1%
Supplies $618,068 8%
Specific Assistance to Individuals $2,078,430 26%
Donated Goods & Services $1,600,000 20%
Communications $72,942 1%
Repairs & Maintenance $78,480 1%
Insurance $68,150 1%
Total Expenses $7,977,560 100%
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