BUDGET

Create Your Dreams 2007 Budget (Consolidated)

REVENUE

Individual Contributions $112,000
Private Institutions $92,500
Special Events $73,000
Other Income $750
Total Revenue $278,300

EXPENSES

Personnel $168,500
Program activities $18,100
Occupancy $34,000
Special events $17,000
Insurance $10,000
Printing and publications $5,000
Transportation $7,500
Professional fees $5,800
Supplies $2,400
Total Operating Expenses $267,800

 

Reserve Fund $10,500

 
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