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HARLAN FOUNDATION Exhibit 1. Operating Statement For the Most Recent Year Ended June 30 Revenues Fees from clients $1,024.437 Grants from government agencies 1,899 543 Contributions 790,277 Investment carnings 24.553 Total revenues $3,738.810 Expenses Program Expenses Rehabilitation $1,449.667 Counseling 157.621 Infant clinics 312,007 Education 426.234 Drug abuse 345,821 Visiting nurses 267.910 Other 23,280 Total program expenses $2,982 540 Support Expenses Administration (1) $480,326 Dues to national association 24.603 Fund raising 182,523 Other 47,862 Total support expenses $735,314 Total expenses 3,717.854 Net Income $20.956 Note I Divided 704/30% between salaries and other administrative expenses. Salaries are for Ms. Harris, Mr. Coolidge, and five staff members. Ma. Harris earns a salary that is 50% higher than Mr. Coolidge. Exhibit 2. Budget for Camp Harlan Staff salaries and benefits $90,000 Food 19.000 Operating supplies 4.000 Telephone and utilities 9000 Insurance 15,100 Rental of equipment 7.000 Contingency and miscellaneous (5%) 7,200 Total $151,300