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