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Revenue <br />Y Partners Campaign <br />Program Fees <br />Total Revenue <br />Expenses <br />Salaries <br />Employee Benefits <br />Payroll Taxes <br />Professional Fee & contracts <br />Program Expenses <br />Expendable Equipment <br />Promotions <br />Employee Expenses <br />Expenses <br />Administrative Charge <br />(12.5% of direct expenses) <br />Total Expenses <br />Variance <br />Income Statement <br />MVCC Parks and Recreation <br />2012 <br />$ 11,645 <br />105,568 <br />$117,213 <br />$35,085 <br />45 <br />3,124 <br />9,366 <br />21,821 <br />3,004 <br />775 <br />726 <br />$73,946 <br />9,243 <br />$83,189 <br />$34,024 <br />Page 1 3 of 5 <br />