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2026 OBI BUDGET - Draft 02
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INCOME:Total
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Student FeesSpring 2026-Auditors2$50.00$100.00
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Fall 2026-Auditors2$50.00$100.00
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Donations
Shiraki Foundation-enrolled students' tuition
20$150.00$3,000.00
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OBN$15,980.00
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TOTAL INCOME$19,180.00
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EXPENSES:
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GS Advance Support FeesEnrolled Students20$120.00$2,400.00
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Payments to InstructorsSpring 20264$800.00$3,200.00
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Fall 20264$800.00$3,200.00
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Payment to DirectorJan-Dec 20261$1,200.00$1,200.00
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Payment to RegistrarJan-Dec 202612$500.00$6,000.00
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Instructor Books$800.00
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Office Supplies:$280.00
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**MS 365 Personal: $75Annual subscription $69.99 + tax
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**Google One (100 GB): $25Annual subscription $19.99 + tax
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**Zoom: $180Pro account, $15 per month
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Printing Costs$400.00
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Promotion & Advertising:$2,300.00
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**OBI website development: $1300To communicate with churches, students
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**End-of Semesters celebration: $1000
For Fall and Spring
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TOTAL EXPENSES$19,780.00
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