Financials
In the interest of transparency, HTCI publishes key financials. Please also view our archived financial information.
| HTCI Income/ Expense Statement for 2007 |
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| Debt Reduced $ 219,007 in 2007 |
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| Debt 1/1/2007 |
442,491 |
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| Debt 12/31/2007 |
223,484 |
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| 2007 Cash Flow |
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| Cash 1/1/2007 |
79,954 |
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| Cash 12/31/2007 |
16,604 |
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| Cash from 2006 |
63,350 |
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| Operating Income 2007 |
310,375 |
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| Total Expense 2007 |
373,725 |
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| How did we spend $373,725? |
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| Debt Reduction |
219,007 |
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| Priests' Condo Down Payment |
7,058 |
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| Mortgage Interest/rent Payment |
27,597 |
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| Operating Expenses |
110,175 |
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| Tsunami |
9,888 |
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| Expenses 2007 Total |
373,725 |
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| Breakdown of $110,175 Operating Expenses |
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| Utilities |
20,534 |
Cilco |
14182 |
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AT&T Temple |
720 |
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Water |
360 |
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Insight Condo |
1404 |
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Sat TV Condo |
600 |
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Thyssen Elevator |
600 |
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GPSD |
480 |
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Waste Manage |
1200 |
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Oberlander |
360 |
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Installation |
628 |
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20534 |
| Lawn/snow |
2,935 |
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| Projects/Programs/Capital/Maint |
34,934 |
Supplies |
10956 |
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Capital/IMP |
5788 |
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Repair/Maint/IMP |
10215 |
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Dance Program |
2500 |
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Brahmotsava |
5475 |
| Insurance/Medical |
7126 |
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Temple Insurance |
2177 |
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Auto Insurance |
1040 |
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Dental/medical |
3177 |
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Badari Blue Cross |
732 |
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7126 |
| Payroll |
38146 |
SKB |
15600 |
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BN |
9600 |
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25200 |
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Priest Services |
10420 |
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Temple P Taxes |
2526 |
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38146 |
| Misc |
824 |
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| Paid Labor/Misc Offic |
5676 |
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110175 |
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| How did we Raise $310,375 in 2007 ? |
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Total |
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| Priest Services |
37,943 |
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| Hundi/Murthi Sponsor |
29,528 |
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| Programs/Poojas |
62,353 |
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Brahmotsava |
30,882 |
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Diwali |
7,479 |
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Ganesha Festival |
7,813 |
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Navaratri |
6,011 |
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Ugadi |
681 |
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Pooja |
9,032 |
| Operations/ Adopt A Day |
76,294 |
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| Rental |
2891 |
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| Debt/Capital Donations |
87,124 |
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| Transferred from CEFCU |
6,900 |
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| Dance Programs |
1,719 |
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| Misc |
5,623 |
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| Total Operating Income |
310,375 |
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| 2007 Projects |
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| 1. Day Care Center related; Health & Fire Marshal required |
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| Stainless steel sheathing, lighting lenses, auto door closures |
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| Kitchen certification, staff training, playground clearing |
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| 2. Energy Conservation related: Thermostat boxes, move to CFLs |
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| 3. Temple Flag, new audio amp, speaker/stand, additional refrigerator |
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| several storage units, canopy for Rath, a new vacuum cleaner |
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| 4. Indoor Garden, road painting around the Temple |
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| 5. Maintenance: cleansers, detergents, repair two HVAC, one refrigerator |
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| 6. Temple condo improvements |
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| 7. 2007 Temple Calendar |
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| 8. Navaratri/Diwali lighting |
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Annual Financials