|
Loaves and Fishes
2007-2008 Budget
|
INCOME |
|
|
Individuals |
$ 169,100 |
|
Foundations |
$ 93,050 |
|
Civic Groups |
$ 5,070 |
|
Faith |
$ 50,280 |
|
Businesses |
$ 35,000 |
|
Total Unrestricted Donations |
$ 352,500 |
|
Release of Restricted Funds |
$ 58,791 |
|
TOTAL PROJECTED SUPPORT |
$ 411,291 |
|
|
|
|
EXPENSES |
|
|
Salaries |
$ 297,889 |
|
Supplies, Services and Facilities |
$ 61,896 |
|
Fundraising and Public Relations |
$ 20,214 |
|
Program Supplies |
$ 30,800 |
|
TOTAL PROJECTED EXPENSES |
$ 410,799 |
|
|
|
|
PROJECTED NET OPERATING INCOME |
$ 492 |
|
