Annual report
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THE ASIAN YOUTH CENTER OF NEW YORK, INC.
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(THE ASIAN YOUTH CENTER OF NEW YORK, INC.)
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INCOME STATEMENT
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AS OF DECEMBER 31, 2009
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(Jan. 1 2009 - Dec. 31 2009)
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Expenditures:
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Grant to UKCF
Salaries Pension Plan Contribution Other Employee Benefit Payroll Taxes Legal and Professional Accounting Advertising Office Expenses Interest Paid Insurance Program Consultant After School Consultant Utilities Housing Fee Youth Group Program Activity Supplies Housing & SAT program Refund Equipment Rental & Maintenance Petty Cash Other Expenses Water Book and Etc. Telephone Building Taxes Staff Transportation Internet Cable Expenses Staff Training Building Repair & Maintenance Janitorial Service Subscription Bank Charges Fire Extinguisher |
$12,178.00
$70,006.00 $6,300.00 $14,559.00 $8,782.00 $10,034 $2,000.00 $4,050.00 $18,930.00 $33,273.00 $11,488.00 $29,663.00 $20,154.00 $14,603.00 $12,944.00 $11,951.00 $10,003.00 $7,286.00 $6,163.00 $5,393.00 $4,996.00 $3,985.00 $3,334.00 $3,067.00 $2,807.00 $2,605.00 $1,709.00 $1,470.00 $1,246.00 $1,198.00 $750.00 $346.00 $208.00 |
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Total Expenditures
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$337,481
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THE ASIAN YOUTH CENTER OF NEW YORK, INC.
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| (THE ASIAN YOUTH CENTER OF NEW YORK, INC.) | |||
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AS OF DECEMBER 31, 2009
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(Jan. 1 2009 - Dec. 31 2009)
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| Revenue: | |||
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After School Activity Fee
Rental Income Housing Program & Maintenance Fee Church Fund Corporation & Foundation Fund Individual Fund Credit & Staff Fund X-mas Donation Low-Income Tax Assistant Consultancy Interest Income Miscellaneous |
$28,695.00
$21,600.00 $111,483.00 $52,150.00 $41,655.00 $31,490.00 $56,300.00 $29,835.00 $10,640.00 $5.00 $355.00 |
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| Total Revenues |
$384,208
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