Budget

2017 Proposed Budget

Income
Foundation Grants & United Way$37,500
Individuals & Families$130,000
Businesses$10,000
Church & Church Groups$10,000
Organizations$8,000
Interest$2,100
General Funds Applied$15,000
Total Proposed Income$212,600
Anticipated Expenses
Payroll$151,600
Office Supplies & Equipment$3,500
Phone, Internet, Website, Software, Hardware & Support$14,900
Postage$3,000
Rent & Utilities$7,200
Insurance Liability E & O$3,500
Other Staff Expenses & Training$1,200
Volunteer Screening & Appreciation Expenses$2,000
Fundraising$10,000
Advertising & Newsletters$12,000
Other$1,500
Total Anticipated Expenses$212,400