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BudgetWe craft annual operating budgets comprised of more than 500 income and expense line items. Each line is based on experience tempered by changed circumstances, and attaches to a program, management, or fundraising activity.
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Year Ending
6/30/2006
Actual |
Year Ending
6/30/2007
Actual |
Year Ending
6/30/2008
Budget |
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INCOME |
Earned |
317,300
|
172,100 |
222,100
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Contributed |
490,900
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489,600
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481,500
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Other |
3,400
|
9,600
|
2,900
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Total |
811,600
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671,300
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706,500
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EXPENSES |
Personnel |
421,400
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428,800
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440,200
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Marketing |
145,300
|
92,800
|
102,200
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Production |
117,500 |
54,000 |
68,800
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Travel |
52,800
|
16,800
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27,900
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Corporate/Administrative |
50,000
|
51,100
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50,200
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Other |
17,800
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19,500 |
16,600
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Total
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804,800
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663,000
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705,900
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NET
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6,800 |
8,300
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600
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Copies of our 990 tax returns and audited financial statements are available upon request.
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