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SAMPLE Annual Budget 2006 - ABC Charity
Income/ Revenue
Total
Special Events 276,000
Corporations/Foundation Grants
428,000
Contributions 110,000
Bequests/Legacies 8,000
Program fees 550,000
Government Contracts 950,100
Rental income 68,000
Investment Income 3,116
Total Revenue 2,393,216
Expenses
Program Services Program Administration Fundraising Total
Field
Centers
Summer
Programs
Special
Programs
Total Total Total Expenses
Salaries
95,000 92,100 99,000 286,100 210,000 62,000 558,100
Payroll taxes 1,592 1,336 1,641 4,569 985 750 6,304
Fringe benefits 15,968 23,900 24,050 63,918 7,000 2,000 72,918
Professional fees / contracted services
35,000 6,800 41,800
Supplies 14,200 3,800 7,000 25,000 2,000 1,500 28,500
Accounting fees 5,000 5,000
Legal fees 4,800 4,800
Telephone 400 400 400 1,200 3,400 1,000 5,600
Special events 97,000 97,000
Postage 700 700 700 2,100 2,000 1,115 5,215
Printing and publications 77,500 91,500 36,000 205,000 4,000 26,000 235,000
Insurance 14,500 12,000
8,500
35,000
1,300 1,000 37,300
Interest 5,789 5,789
Depreciation 3,930 8,520 5,950 18,400 7,890 1,200 27,490
Miscellaneous 104 68 104 276 100
376
Total Expenses
223,894 234,324 183,345 641,563 289,264 200,365
1,131,192
Net Income / (Deficit) 1,262,024