Budget

2018 Proposed Budget

Proposed Income
Foundation Grants & United Way$37,000
Individuals & Families$130,000
Businesses$10,000
Church & Church Groups$10,000
Organizations$12,000
Interest$2,500
General Funds Applied$15,000
Special Project$3,000
Total Proposed Income$219,500
Anticipated Expenses
Payroll$156,000
Office Supplies & Equipment$5,000
Phone, Internet, Website, Software, Hardware & Support$15,000
Postage$3,000
Rent & Utilities$9,200
Insurance Liability E & O$3,500
Other Staff Expenses & Training$1,700
Volunteer Screening & Appreciation Expenses$2,000
Fundraising$10,000
Advertising & Newsletters$10,000
Accounting$200
Other$1,650
Total Anticipated Expenses$217,250