|
 |
Expenses |
Administrative |
Program |
Total |
Program Coordinator |
$5,000 |
$25,000 |
$30,000 |
Printing |
$500 |
$2,000 |
$2,500 |
Postage |
$200 |
$500 |
$700 |
Special Event |
$500 |
$0 |
$500 |
Occupancy |
$20,000 |
$4,800 |
$24,800 |
Telephone |
$200 |
$1,000 |
$1,200 |
Dreams |
$40,000 |
$45,000 |
$85,000 |
| |
|
TOTAL |
$144,700 |
Revenue |
Special Event |
$30,000 |
|
|
Annual Appeal |
$80,000 |
|
|
Grants |
$35,000 |
|
|
TOTAL |
$145,000 |
|
|
|
|