Highway to Destiny
Highway to Destiny
  • Home
  • History/Mission
  • Our Team
    • Larry Brown
    • Nicole Spearman
    • Tarab Kumar
    • Erin Reid
    • Karissa Krimmel
    • Tamela Nixon
  • Drops of Love
  • Donor Wall
  • Community Partners
  • Financial Information
  • More
    • Home
    • History/Mission
    • Our Team
      • Larry Brown
      • Nicole Spearman
      • Tarab Kumar
      • Erin Reid
      • Karissa Krimmel
      • Tamela Nixon
    • Drops of Love
    • Donor Wall
    • Community Partners
    • Financial Information
  • Home
  • History/Mission
  • Our Team
    • Larry Brown
    • Nicole Spearman
    • Tarab Kumar
    • Erin Reid
    • Karissa Krimmel
    • Tamela Nixon
  • Drops of Love
  • Donor Wall
  • Community Partners
  • Financial Information

Financial Information

2025 (Proposed) Organizational Budget

Revenue:


Cash...................................................................................................$4,204


Board Support.................................................................................................$840


Individuals.............................................................................................$700


In-Kind............................................................................................$13,000


Products/Fundraisers........................................................................................$8,400


Foundations/Corp.................................................................................................$26,300


Program Service Fees.......................................................................................................$400


Investment 

Income.....................................................................................................$10


    Total Revenue..............................................................................$53,444


Expenses:

Salary &     Benefits............................................................................................$13,500


Contract Services..............................................................................................$2,000


Grants................................................................................................$3,000


Training & Development......................................................................................$2,388


Insurance...........................................................................................$2,300


D.O.L Purchases................................................................................$2,000


Equipment..........................................................................................$1,200


Supplies................................................................................................$650


Printing, Copying & 

Postage..............................................................................................$1,000


Marketing...........................................................................................$1,500


Classes...............................................................................................$6,000


Clients’ Wages................................................................................................$5,000


Clients’ Transportation...................................................................................$5,000


Total Expenses................................................................................$45,538


Net Income........................................................................................$7,906

     

                                                                                                                      



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