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ItemFund Account(s) This year Budget This year % + or (-) Last year
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Actual Actual
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Contributions - corporations1000 $ 75,000 $ 70,000
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Contributions - individual1001 $ 125,000 $ 90,000
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Fundraising Events1002 $ 3,985 $ 500
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Grant Revenue1003 $ 90,000 $ 90,000
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Income - Other1004 $ 500
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Interest/Dividends1005 $ 600 $ 500
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Program Revenue1006 $ 2,500 $ 2,500
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Sponsorships1007 $ 9,000 $ 10,000
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United Way1008 $ 10,000 $ 20,000
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Total Revenue $ 316,085 $ 284,000
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Facilities – Phone/Internet2000 $ 4,500 $ 4,500
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Facilities- Custodial/Maintenance2001 $ 12,000 $ 10,000
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Facilities- electric2002 $ 34,785 $ 29,000
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General Office Supplies2003 $ 5,000 $ 4,500
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Insurance – employee health2004 $ 45,000 $ 40,000
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Insurance - Unemployment2005 $ 9,500 $ 9,500
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Insurance – Workers Compensation2006 $ 6,000 $ 5,300
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Insurance-Life/Disability2007 $ 3,500 $ 3,500
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Marketing 2008 $ 30,000 $ 20,000
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Meeting/Events2009 $ 15,000 $ 15,000
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Payroll Administration2010 $ 8,000 $ 8,000
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Payroll Taxes2011 $ 3,200 $ 3,200
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Retirement2013 $ 4,500 $ 4,500
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Salaries2014 $ 125,000 $ 118,000
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Technology2015 $ 6,500 $ 6,500
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Travel/Conference 2017 $ 3,600 $ 2,500
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Total Expenses $ 316,085 $ 284,000
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