ANNUAL REPORT

*In 2009, revenue for all operations came from the following sources:

Contributions/Grants
United Way
Alabama Dept of Rehabilitation
Program Service Fees
Contract Work
Cafeteria
MIscellaneous
$ 27,723
$ 723,400
$ 428,326
$ 5,074
$ 716,457
$ 52,138
$ 4,203
Total Revenue $ 1,957,321

*In 2009, expenses for all operations were as follows:

Staff Salaries/Benefits
Professional Fees/Contracts
Suppliers/Food
Raw Materials for Production
Utilities/Telephone
Mortgage and Loans
Care of Building, Grounds, Prog. Equipment
Insurance, Property, Liability, etc.
Transportation/Agency Vehicles/ Auto Insurance
Staff Training
Wages/Benefits for Trainees
Dues/Accreditation
Equipment/Furnishings/Vehicles
Miscellaneous

$ 1,046,681
$ 37,938
$ 60,724
$ 79,293
$ 109,542
$ 32,332
$ 66,619
$ 39,433
$ 26,882
$ 852
$ 446,969
$ 1,795
$ 6,861
$ 1,400
Total Expenses $ 1,957.321
Net Revenue Over (Under) Expenses $ 0

*Unaudited Report

In 2009, Workshops, Inc. served 473 people by providing job training, work experience, placement and employment services. Work Adjustment and Community Employment Services were provided to 343 persons. Sheltered Employment was provided to 83 persons. Additionally, 47 area high school students received work experience. In all, the agency assisted 105 people with disabilities to achieve employment.

These opportunities have led participants to increased confidence, new feelings of self worth and increased independence through the ability to make a financial contribution to personal needs and the needs of their families.



For More Information About Us
Please Contact:
Debbie Richards
(205 )592-9683
debbie@workshopsinc.com