Financial information

Financial Report - 2008

Revenue

Earned Income - $670413.00
County Funding - $788519.00
DVR Funding - $291589.00
State of WI Funding - $54050.00
Grant Funding - $124455.00
Donations and Other - $75186.00
Total Revenue - $2,004212.00

Earned Income:
Just For the Birds, Shell Lake & Hayward
Just For the Birds Thrift Shoppes, Spooner & Hayward
Assembly and Production-Subcontracted Services
Casual Employment-General Labor Services
Wage Reimbursement-Job Placement Services
County Funding:
Washburn, Barron, Burnett, Bayfield, Sawyer and Rusk
DVR Funding:
Dept. of Vocational Rehabilitation - Supported Employment
State of Wisconsin:
Rest Area Maintenance Contracts
Donations & Other:
Private Donations, Miscellaneous Income

Expenses

Payroll - $969272.00
Building Repair & Maint. - $5907.00
Rent Expense - $44278.00
Operations & Miscellaneous - $891063.00
Depreciation Expense - $93692.00
Total Expenses - $2,004,212.00

*Payroll includes staff and clients
**Buildings include Shell Lake, Rice Lake and Hayward
**Copies of Audit Reports for 2008 are available by request
Kristin Frane, Executive Director or Tammy Dahle, Bookkeeper