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Income Statement <br />MVCC Park and Recreation <br />Year end 2004 <br />Revenue <br />Y Partners Contributions <br />$ 9,041 <br />Foundation/Corp Grants <br />1,600 <br />Youth Program Fees <br />77,351 <br />Adult Program Fees <br />13,838 <br />Total Revenue <br />$101,830 <br />Expenses <br />Non-exempt part-time <br />$ 30,880 <br />Retirement <br />19 <br />FICA <br />2,362 <br />Worker Compensation <br />580 <br />Contract Services <br />(6,344) <br />Office Supplies <br />2,097 <br />Program Supplies <br />40,753 <br />Mileage and Parking <br />116 <br />Expense <br />$ 70,463 <br />Management fee (12.5%) <br />8,807 <br />Total Expense <br />$ 79,270 <br />Variance <br />$ 22,560 <br />