2010 Annual Report   

(Click Link above to view a copy of the Annual Report)

  2011 Budget

Revenues 

 

 

Federal

 $4,904,081

 63%

State

 $684,010

9%

Program Service Fees

 $718,872

9%

Cash Donations

 $77,720

1%

Donated Good & Services

 $1,246,500

17%

Other

 $104,900

1%

Total Revenues

 $7,736,083

100%

 

 

 

Expenses

 

 

Staffing

$2,789,329

37%

Travel & Transportation

$172,346

2%

Rental Costs

$225,753

3%

Professional Services

$109,015

1%

Supplies

$435,059

6%

Specific Assistance to Individuals

$1,865,314

24%

Donated Goods & Services

$1,246,500

16%

Management & General

$640,950

8%

Communications

$90,294

1%

Repairs & Maintenance

$83,289

1%

Insurance 

$78,234

1%

Total Expenses  

$7,736,083

100%

 
 

Copyright 2009, Lower Columbia CAP 1526 Commerce Ave. Longview, WA 98632