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• <br />I <br />• <br />NAUSET, INC. <br />STATEMENT OF SUPPORT, REVENUE AND EXPENSES* <br />FOR THE YEAR ENDED JUNE 30, 2004 <br />with Comparative Totals for 2003 <br />June 30, 2004 June 30, 2003 <br />SUPPORT AND REVENUE <br />Annual giving 168,816 156,936 <br />Grants and capital giving 38,962 126,285 <br />Program service fees and reimbursement 4,455,467 4,093,059 <br />Investment and other revenue 35,466 85,226 <br />Revenue from commercial products and services 620,139 543,901 <br />TOTAL SUPPORT AND REVENUE 5,318,850 5,005,407 <br />EXPENSES <br />Salaries and related <br />3,433,353 <br />3,273,743 <br />Occupancy <br />436,584 <br />434,527 <br />Transportation <br />227,612 <br />187,181 <br />Other program expenses <br />1,029,943 <br />792,814 <br />Administrative <br />59,214 <br />135,956 <br />TOTAL EXPENSES <br />5,186,706 <br />4,824,221 <br />EXCESS OF SUPPORT AND <br />REVENUE OVER EXPENSES 132,144 181,186 <br />Tributories, Endowments, Events <br />and Non -Cash Donations 86,767 64,203 <br />* Unaudited <br />People Nauset Supports <br />PEOPLE WITH <br />Head <br />Seizure In jury - 5 <br />15 <br />Disorder - , t <br />Mental <br />Health - 16`e d <br />Blind <br />Autism <br />PEOPLE IN <br />NAUSET <br />PROGRAMS* <br />PEOPLE FUNDED BY* <br />Unfunded - 11 Municipal <br />Support - li <br />4 N <br />Medicaid <br />56 .5 <br />16 <br />*Some individuals receive fundingfrom multiple sources and participate in multiple programs <br />...................................................... <br />