| Extended Family | Current Budget |
| | Total | Counseling | Education | Residential | Administration |
| Revenue |
| Intake |
| Individual |
| Family |
| Group |
| Education |
| Residential |
| Contributions |
| Interest Income |
| Total Revenue | $ - 0 | $ - | $ - | $ - | $ - |
| Expenses |
| Salaries |
| Benefits |
| Rent, Houses | 12,000 | | | 12,000 |
| Rent, Office |
| Insurance, Vehicle | 1,500 | | | 1,500 |
| Insurance, General | 10,000 | | | | 10,000 |
| Insurance, Board | 2,500 | | | | 2,500 |
| Travel/Conference |
| Cleaning, Office |
| Office Supplies |
| Depreciation | | | | | 12,000 |
| Bank Fees | 350 | | | | 350 |
| Meal, Board/Staff Parties | 900 | | | | 900 |
| Lease, Copier |
| Lease, Postage Machine |
| Lease, Van - North House | 4,800 | | | 4,800 |
| Lease, Van - South House | 4,200 | | | 4,200 |
| Utilities, House | 3,300 | | | 3,300 |
| Payrole Service Charge |
| Education, Literature | 2,500 | | 2,500 |
| Postage | 2,000 | | | | 2,000 |
| Recreation | 1,500 | | | 1,500 |
| Audit Fees | 5,000 | | | | 5,000 |
| Telephone, Office |
| Telephone, Client | 4,200 | | | 4,200 |
| Program Supplies, Group | 350 | 350 |
| Program Supplies, North House | 3,000 | | | 3,000 |
| Program Supplies, South House | 4,500 | | | 4,500 |
| Maintenance, North House | 1,300 | | | 1,300 |
| Maintenance, South House | 1,500 | | | 1,500 |
| Total Expenses | 65,400 | 350 | 2,500 | 41,800 | 32,750 |
| Surplus (Deficit) | 65,400 | 350 | 2,500 | 41,800 | 32,750 |