| Expense |
Direct Allocated |
$80,000.00 |
$80,000.00 |
$80,000.00 |
$80,000.00 |
$90,000.00 |
$90,000.00 |
| |
G&A |
$20,000.00 |
$20,000.00 |
$20,000.00 |
$20,000.00 |
$20,000.00 |
$45,000.00 |
| |
Non Personnel |
$130,000.00 |
$100,000.00 |
$100,000.00 |
$100,000.00 |
$110,000.00 |
$100,000.00 |
| |
Personnel |
$348,512.00 |
$350,000.00 |
$358,512.00 |
$358,512.00 |
$340,000.00 |
$345,000.00 |
| |
|
$578,512.00 |
$550,000.00 |
$558,512.00 |
$558,512.00 |
$560,000.00 |
$580,000.00 |
| Revenue |
Annual Fund |
$191,000.00 |
$229,200.00 |
$275,040.00 |
$330,048.00 |
$396,057.60 |
$475,269.00 |
| |
Car Donations |
$13,000.00 |
$13,650.00 |
$14,322.50 |
$15,049.12 |
$15,081.58 |
$16,591.66 |
| |
In-Kind Donations |
$172,000.00 |
$175,000.00 |
$175,000.00 |
$175,000.00 |
$175,000.00 |
$175,000.00 |
| |
Planned Giving |
. |
. |
. |
. |
. |
$100,000.00 |
| |
Restricted Grants |
$340,000.00 |
. |
. |
. |
. |
. |
| |
Special Events |
$198,500.00 |
$176,620.00 |
$215,600.00 |
$192,110.00 |
$199,890.00 |
$201,560.00 |
| |
Total Unrestricted |
$576,000.00 |
$617,850.00 |
$664,372.50 |
$720,097.12 |
$786,859.18 |
$966,860.78 |
| |
|
$1,490,500.00 |
$1,212,320.00 |
$1,344,335.00 |
$1,432,304.24 |
$1,572,888.36 |
$1,935,281.44 |
