|
Where does your donation actually go?
Community Cabinet /
Women's Cabinet Financials...
|
COMMUNITY CABINET |
|
|
FISCAL YEAR 2007-2008 |
|
|
PROPOSED OPERATING BUDGET |
|
|
Categories - Revenue |
Total |
|
Fundraising |
$ 3,800.00 |
|
Dermody Foundation Grant |
$ 1,000.00 |
|
Program Donations - Product |
$ 12,000.00 |
|
Program Donations - Promotional |
$ - |
|
Corporate Sponsors |
$ - |
|
Gas Donation |
$ - |
|
Interest |
$ - |
|
Miscellaneous |
$ - |
|
Donated Website |
$ - |
|
Reimbursement |
|
|
Other |
$ 200.00 |
|
Adjust to Balance |
$ - |
|
Revenue Total |
$ 17,000.00 |
|
|
|
|
Categories - Expenses |
|
|
Salaries |
$ - |
|
Benefits |
$ - |
|
Insurance |
$ - |
|
Rent |
$ - |
|
Phone |
$ 700.00 |
|
Internet |
$ 100.00 |
|
Office Supplies |
$ 100.00 |
|
Program Supplies |
$ 500.00 |
|
Meeting Expense |
$ - |
|
Postage |
$ 150.00 |
|
Travel |
$ 600.00 |
|
Storage |
$ 1,000.00 |
|
Fundraising Expense |
$ 800.00 |
|
Program Donations - Product |
$ 12,000.00 |
|
Program Donations - Promotional |
$ - |
|
Bank Fees |
$ 50.00 |
|
Misc. Fees |
$ 100.00 |
|
Other |
$ 200.00 |
|
Miscellaneous |
$ 100.00 |
|
Capacity Building |
$ - |
|
Gas Expense |
$ 600.00 |
|
Adjust to Balance |
$ - |
|
Expense Total |
$ 17,000.00 |
|
|
|
|
|
|
|