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Overall BudgetExpensesIncome
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Administrative costs $ 800.00
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Insurance $ 4,000.00
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Salaries $ 20,000.00
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Office Supplies $ 2,000.00
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Building (Rental/Mortgage) $ 12,000.00
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Utilities $ 5,000.00
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Marketing $ 200.00
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Fundraising $ 90.00
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Phone/ Internet $ 750.00
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Legal fees $ 3,500.00
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Subscriptions $ 1,200.00
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Postage $ 50.00
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Transportation $ 1,200.00
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Contracted services $ 10,000.00
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Program expenses $ 25,350.00
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Equipment $ -
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Expense Total $ 86,140.00
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Individual Contributions $ 110,000.00
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Grants $ 10,000.00
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Events $ 15,000.00
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Corporate contributions $ 40,000.00
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Other Revenue $ -
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Income Total $ 175,000.00
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Net Total $ 88,860.00
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