Financial Disclosure

Fiscal Year 2017

Monthly Annual
Revenue
Partnerships 125,000 1,500,000
Grants 25,000 300,000
Revenue Total 150,000 1,800,000

Administrative Budget
Salaries and Wages 71,667 860,000
Benefits 8,333 100,000
Professional License Fees 833 1,000
Insurance 1,833 22,000
Administrative Total 81,916 983,000

Operations Budget
Facilities lease 20,833 250,000
Utilities 2,833 25,000
Internet 1,250 15,000
Phone 583 7,000
Supplies 625 7,500
Postage 250 3,000
Equipment 3,333 40,000
Travel 833 10,000
Operations Total 29,792 357,500

Programmatic Budget
Professional License Fees 833 10,000
Travel 4,167 50,000
Marketing / Advertising 1667 20,000
Programmatic Total 6,667 80,000