Budget

2019 Proposed Budget

Proposed Income
Foundation Grants & United Way$43,000
Individuals & Families$120,000
Businesses$6,500
Church & Church Groups$10,000
Organizations & Donor Advised Funds$30,000
Interest$3,000
General Funds Applied$20,000
Special Project$3,000
Total Proposed Income$232,500
Anticipated Expenses
Payroll$177,000
Office Supplies & Equipment$4,000
Phone, Internet, Website, Software, Hardware & Support$15,000
Postage$3,000
Rent & Utilities$9,700
Insurance Liability E & O$3,500
Other Staff Expenses & Training$1,700
Volunteer Screening & Appreciation Expenses$2,500
Fundraising$9,000
Advertising & Newsletters$9,000
Accounting$250
Other$1,650
Total Anticipated Expenses$236,300