*In 2006, revenue for all operations came
from the following sources:
Contributions
United Way
Ala. Dept. of Rehabilitation (1)
Program Service Fees
Contract Work
Cafeteria
Miscellaneous
|
$13,258
$624,359
$541,335
$6,407
$1,042,034
$78,582
$2,389
| Total Revenue |
$2,308,364 |
|
*In 2006, expenses for all operations were
as follows:
Staff Salaries/Benefits
Professional Fees/Contracts
Supplies/Food
Raw Materials for Production
Utilities
Mortgage and Loans
Care of Bldg., Grounds, Prog.Equipment
Insurance, Property, Liability, etc.
Transportation/Agency Vehicles/Auto Insurance
Training
Wages/Benefits for Trainees
Dues/Accreditation
Equipment/Furnishings
Miscellaneous
|
$1,079,405
$31,780
$103,377
$102,757
$96,450
$32,332
$82,064
$36,780
$27,056
$1,879
$645,487
$3,098
$64,314
$355
| Total Expenses |
$2,307,134 |
|
Net Revenue Over (Under) Expenses
|
$1,230
|
*Unaudited Report
In 2006, the agency assisted 90 people with disabilities to
achieve successful employment.
A successful employment is defined as job retention without
assistance for three months following placement. Average hourly
earnings were $6.86 an hour with approximately 40% achieving
full employment benefits.
In addition to successful employment results in the community,
the organization provided 129 people with severe disabilites
an on-going job in the Sheltered Employment Program.
Training, counseling and employment services were provided to
509 people during 2006.
|
