Partner Program

$36,000

$43,000

Churches

$19,000

$25,000

Annual Dinner Auction / Fundraiser

$12,600

$10,000

CHM Offerings

$7,800

$8,000

Rent from 3 sober houses

$20,900

$24,000

Foundation Grants / Gifts from Individuals

$34,000

$40,000

Total Income

$130,300

$150,000

EXPENSES

Staff Costs

Compensation (Salaries)

$74,000

$66,000

Benefits including life & health insurance, retirement, etc.

$0

$19,000

Professional support (accounting, legal)

$0

$0

TOTAL STAFF COSTS

$74,000

$85,000

CHM Related Expenses

Advertising & Promotion (APAD)

$4,000

$5,000

Equipment (computer, A/V)

$2,000

$2,000

Staff Training & travel

$1,000

$1,000

Supplies

$0

$1,000

Telephone

$4,000

$4,000

CRACK House Mortgage and Utilities   (1910 Cleveland Ave)

$14,000

$14,000

CRACK House Maintenance

$1,000

$1,000

Liability Insurance

$1,000

$1,000

Support of Needy (food, transportation, fees)

$1,000

$1,000

Reserve / New Initiatives

$5,000

$5,000

TOTAL RELATED EXPENSES

$33,000

$35,000

Sober House Related Expenses

Mortgage payment for 3 sober houses

$11,200

$11,200

Insurance for 3 sober houses

$1,600

$1,600

Property Taxes for 3 sober houses

$2,000

$2,000

Gas/elec/water for 3 sober houses

$8,000

$8,000

Maintenance for 3 sober houses

$500

$7,200

TOTAL SOBER HOUSE RELATED EXPENSES

$23,300

$30,000

Total Projected Costs

$130,300

$150,000