LTC Annual Reports - June 2012 - Page 7

Light of Truth Center, Inc. Statement of Activities January through December 2012 Jan - Dec 12 Ordinary Income/Expense Income 43400 ·Direct Public Support 43432 · Board Contribution 43450 ·lndivid, Business Contributions 43805 ·The Abell Foundations Total 43400 ·Direct Public Support 44800 ·Indirect Public Support 44820 ·United Way, CFC Contributions Total 44800 · Indirect Public Support 2,745.74 2,745.74 2,735.00 13,392.75 23,000.00 39,127.75 46400 · Other Types of Income 46403 · Fund Raising Events 46410 ·Clothing Sale 46412 ·Ginny's Birthday Fundraiser 46414 ·New Years Eve Event 2011 46415 · Summer Dance Total 46403 · Fund Raising Events 46430 · Miscellaneous Revenue Total 46400 ·Other Types of Income 2,715.00 1,801 .55 360.00 1,792.00 6,668.55 10.33 6,678.88 47200 · Program Income 47240 ·Program Fees - 1736 Payson St 47241 · Program Fees - 244 Patterson Pk Total 47200 ·Program Income Total Income 14,025. 16 21,130.26 35, 155.42 83,707.79 Gross Profit 83,707.79 Expense 62000 · Program Services 62117 · Education and Training 62130 · Groceries 62138 · Furniture and Household Items 62150 · Household Management Fees 62170 · Insurance - Liability 62180 ·Medical Tests 62190 ·Personal Items 62200 · Pest Management 62210 ·Property Taxes and Permits 62211 ·Program Fee Return 62228 · Repairs - 2233 Orleans St 90.00 6,297.87 2,379 . 16 6,900.00 8,472.55 550.00 114.15 1,670.00 275.00 885.00 1,110.00 Page 1of3