Condensed NOLOSE 2017 Budget
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REVENUE2017 Budget
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Donations/Fundraisers$18,500.00
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Refund of 50% of BFF Seed Money$5,500.00
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BFF$7,500.00
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Miscellaneous Income$500.00
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Total Revenue$32,000.00
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EXPENSES
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Aministrative (communications, banking, PO box, etc.)
$1,462.00
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Administrative Accountant$2,000.00
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Directors & Officers Insurance$1,735.00
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Fundraising (BFF Seed Money, Community Grants)
$12,000.00
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Programming (SPAL and Capacity Building)$20,100.00
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Total Expenses$37,297.00
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Revenue Over (Under) Expense-$5,297.00
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