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VMIHA 2020 Budget Condensed
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Jan - Dec 20
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Ordinary Income/Expense
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Income
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Rentals23,400.00
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Earned Income17,760.00
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Contributed
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Year End Letter8,000.00
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Bricks600.00
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Sponsorships24,758.00
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Government Grants31,400.00
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Foundation Grants17,500.00
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Restricted Contributions11,300.00
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Contributions16,300.00
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Grocery Receipt Program600.00
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Memorials2,500.00
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Events and Benefits57,000.00
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Total Contributed169,958.00
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Total Income211,118.00
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Cost of Goods Sold668.00
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Gross Income210,450.00
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Expense
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Service Charges271.00
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Scholarships and Awards700.00
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Buildings and Grounds12,300.00
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Licenses and Permits1,898.00
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Parsonage Expenses25,111.00
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Travel and Meetings35.00
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Advertising, Marketing9,584.00
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Bank Service Charges400.00
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Dues and Subscriptions563.00
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Insurance4,716.00
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Internet1,300.00
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Office Supplies and Equipment1,737.00
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Postage and Delivery745.00
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Printing and Reproduction6,559.00
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Payroll Expenses59,070.00
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Professional Fees39,025.00
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Rent, Lease, Charter Expense9,156.00
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Supplies36,395.00
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Telephone885.00
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Total Expense210,450.00
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Net Ordinary Income0.00
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Net Income0.00
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