Financial information
Financial Report - 2009
Revenue
Earned Income - $527386.00
County Funding - $1239202.00
DVR Funding - $25093.00
State of WI Funding - $29187.00
Donations and Other - $18482.00
Total Revenue - $1,839,350.00
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 - $993283.00
Building Repair & Maint. - $12416.00
Rent Expense - $46185.00
Operations & Miscellaneous - $697519.00
Depreciation Expense - $89947.00
Total Expenses - $1,839,350.00
*Payroll includes staff and clients
**Buildings include Shell Lake, Rice Lake and Hayward
**Copies of Audit Reports for 2009 are available by request
Kristin Frane, Executive Director or Tammy Dahle, Bookkeeper