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SANTA ANA EMPOWERMENT CORPORATION <br />Statements of Functional Expenses <br />Years Ended June 30, 2010 and 2009 <br />2010 <br />Salaries <br />Fringe benefits <br />Total salaries and benefits <br />Occupancy <br />Communications <br />Training and transportation <br />Advertising and promotion <br />Office expense <br />Equipment and software <br />Indirect costs <br />Payments to subrecipients <br />Other contracted services <br />Loan to subrecipient <br />Totals <br />Program Management Total <br />Services and General Expenses <br />$ - $ 398,133 $ 398,133 <br />96,265 96,265 <br />494,398 494,398 <br />- 26,679 26,680 <br />- 3,609 3,609 <br />- 2,605 2,605 <br />- 89 89 <br />- 9,769 9,769 <br />- 10,241 10,241 <br />420,802 - 420,802 <br />- 81,115 81,115 <br />1,730,939 - 1,730,939 <br />$ 2,151,741 $ 628,505 $ 2,780,246 <br />See Accompanying Notes to the Financial Statements. <br />6 <br />19C-14