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| BUDGET |
Create Your Dreams 2008 Budget
REVENUE
| Individual Contributions |
$82,000 |
| Private Institutions |
$129,500 |
| Special Events |
$102,500 |
| Other Income |
$1,500 |
| Total Revenue |
$315,500 |
EXPENSES
| Personnel |
$187,500 |
| Program activities |
$26,500 |
| Occupancy |
$35,000 |
| Special events |
$32,500 |
| Insurance |
$7,000 |
| Printing and publications |
$6,000 |
| Transportation |
$11,000 |
| Professional fees |
$5,500 |
| Supplies |
$3,500 |
| Total Operating Expenses |
$314,500 |
Note: Special events revenues are gross amounts and all costs of events are shown in fundraising expenses. |
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| ::BACK TO TOP |
Phone: 404.249.9166 | Fax: 404.817.6641 | Mail: 887 West Marietta Street, Studio T-108, Atlanta, GA 30318
E-mail: createyourdreams@bellsouth.net | Driving Directions |
