How is my donation used?

INCOME: PRIVATE DONATIONS ONLY

MONTHLY OPERATING EXPENSES

RENT $950.00
PHONE 50.00
WEB SITE 10.00
OFFICE SUPPLIES 30.00
CLEANING SUPPLIES 20.00
CHRISTMAS PARTY INSURANCE 120.00
MILEAGE 200.00
$ 1,390.00
ANNUAL OPERATING EXPENSE $16,680.00

HOLIDAY MAGIC FOR KIDS

ROOM RENTAL $ 4,500.00
SUPPLIES 900.00
VOLUNTEERS FOOD AND WATER 600.00
MISCELLANEOUS EXPENSES 300.00
$ 6,300.00
TOTAL ANNUAL BUDGET $22,980.00