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NORTHWEST YOUTH AND FAMILY SERVICES
<br />STATEMENT OF FUNCTIONAL EXPENSES
<br />YEAR ENDED DECEMBER 31,2004 (With Comparative Totals for 2003)
<br />Salaries
<br />Independent contractors
<br />Payroll taxes and benefits
<br />Office supplies
<br />NET Services classroom and program supplies
<br />Building supplies
<br />Professional services
<br />Equipment rental
<br />Capital purchases
<br />Telephone
<br />Postage
<br />Transportation
<br />Advertising and promotion
<br />Printing
<br />Insurance
<br />Utilities
<br />Maintenance
<br />Building repairs
<br />Interest
<br />Real estate taxes
<br />Training
<br />Memberships and subscriptions
<br />Miscellaneous
<br />Staff and board development
<br />Donor recognition tree
<br />Project engage
<br />Family service program
<br />RAP subsidy
<br />Special Projects
<br />Mental health conferences
<br />Penny Pinchers
<br />Penny Pinchers Rent
<br />Youth run business stipends
<br />Special events
<br />Unrelated business income tax
<br />Bad debt
<br />Depreciation and amortization
<br />TOTAL EXPENSES
<br />%to total excluding building ����tat expense
<br />%to total including building rental expense
<br />See Notes to Financial Statements
<br />2004
<br />Program Services
<br />Mental Community NET Services
<br />Health Services Program Total
<br />5 499,778 $ 454,696 5 346,476 5 1,300,950
<br />33,490
<br />ll2,928
<br />10,518
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<br />244,020
<br />25,140
<br />12,863
<br />4,136
<br />106,624
<br />8,393
<br />22,907
<br />20,309
<br />6,122
<br />11,712
<br />3,641
<br />3,982
<br />19,008
<br />24,758
<br />37,673
<br />7,728
<br />17,705
<br />2,916
<br />2,116
<br />2,908
<br />5,597
<br />2,053
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