Financial Report 2002
| INCOME | |
| Donations | 209,747.92 |
| Other Income | 23,290.16 |
| TOTAL INCOME | $233,038.08 |
| Expenses | |
| Accountant Fees | 4,883.24 |
| Bank Charges & Fees | 1,468.63 |
| Employee Benefits | 483.00 |
| Books | 221.38 |
| Canadian Check Processing Fees | 86.20 |
| Petty Cash | 860.00 |
| Cellular Phones | 3,047.20 |
| Checks Returned NSF | 84.00 |
| Check Printing Fee | 71.12 |
| Computer Technical Support | 657.50 |
| Computers - New & Upgrades | 1,970.85 |
| Contract Labor (Envelope Addressing & Inserting) | 5,611.22 |
| Employee Medical Reimbursement | 2,213.61 |
| Error - Bank Deposit Correction | 18.00 |
| Graphic Design | 60.00 |
| Insurance (Employee Health) | 6,673.60 |
| Internet Services | 858.10 |
| Janitorial | 40.00 |
| Legal Fees | 4,572.37 |
| Loan Repayment | 5,200.00 |
| Mailing Supplies | 2,106.10 |
| Mailing Service (Labeling & Insertion of Envelopes) | 22,147.67 |
| Mileage Reimbursement | 2,111.25 |
| Miscellaneous | 6,341.20 |
| Office Supplies | 2,737.01 |
| Payroll -- Office Employees | 88,216.84 |
| Payroll Taxes (Federal & Social Security) | 11,768.82 |
| Postage | 25,708.22 |
| Post Office Box | 76.00 |
| Public Relations Consultants | 1,675.00 |
| Printing | 22,238.01 |
| Rent Paid | 17,053.00 |
| Returned Checks | 150.00 |
| Subscriptions (Magazines, Newspapers, Journals) | 1,455.79 |
| Telephone (Local & Long Distance) | 6,386.51 |
| Travel | 315.13 |
| Utilities (Heating & A/C) | 2,084.42 |
| Website | 19.90 |
| TOTAL EXPENSES | $251,670.70 |
| TOTAL DEFICIT (Carried over to 2003) | $-18,632.62 |