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Income Statement <br />Management of Facility <br />2012 <br />Revenue <br />Management Compensation $195,371 <br />Expenses <br />Salaries $130,449 <br />Employee Benefits 10,980 <br />Payroll Taxes 9,747 <br />Professional Fees & contracts 275 <br />Program Expenses 1,846 <br />Telephone 2,214 <br />Employee Expenses 6,704 <br />Total Expenses $162,215 <br />Administrative Charge <br />(12.5% of direct expenses) 20,276 <br />Total Expenses $182,491 <br />Variance $ 12,880 <br />Page 1 2 of 5 <br />