Budget
Income:
Sale of Services: $2,120 Sale of Goods: $1,000 Endowment: $3,000 Voluntary Contributions/Fundraising: $5,000 Grants: $10,000 TOTAL: $21,120 |
Expenses:
Salaries Executive Director: $7,000 Administrative Staff: $2,500 Support Staff: $2,5000 Expenses: $2,000 Rent & Utilities: $3,000 Taxes: $2,000 TOTAL: $19,000 |