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Public Documents |
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| Annual Report |
Our Annual Report contains information on our programs and services, along with a list of sponsors and donors that have supported SAAF during the year.
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| Agency Budget |
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Annual Budget
Fiscal Year Ending - June 30, 2009
Revenue |
Grants/Contracts |
3,251,660 |
Community Based Revenue |
872,648 |
Buyers Club |
62,000 |
Rental Property Income |
544,463 |
Management Fees |
40,000 |
Investment Income |
5,000 |
TOTAL Revenue |
4,775,771 |
Expenses |
Personnel and ERE |
2,268,504 |
Program Support |
799,782 |
Contractual |
1,059,705 |
Travel |
93,304 |
Occupancy Expense |
249,247 |
Operating Support |
143,578 |
Capital Development |
36,651 |
Depreciation |
125,000 |
TOTAL Expense |
4,775,771 |
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