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Coral Gables Community Foundation
2017 Budget
BUDGET Year 2017
Income 1 Contributions to Funds 3 Fundraising Revenues Total Friends
$
4,500.00
Total Gala
$
400,000.00
Merrick Society
$
75,000.00
Other Fundraising Rev.
$
2,000.00
Total Ponce Society
$
3,000.00
Total Tour of Kitchens
$
50,000.00
X-Adj IntraCoTrans-Fundraising
$
(1,000.00)
Total Piggy Banks
Total 3 Fundraising Revenues
533,500.00
7 In-Kind Donations CGCF-In-Kind Rent
$
33,000.00
Total 7 In-Kind Donations
$
33,000.00
Total 8 Other Revenue
$
500.00
$
567,000.00
$
567,000.00
CGCF-In kind-Other
Total Income Gross Profit
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Coral Gables Community Foundation
2017 Budget
BUDGET Year 2017
Expense B - Prg / Svcs - Disb & Exp C - Management & General 1.Personnel Costs Employee Salaries
$
188,000.00
Employment Taxes
$
13,500.00
Total 1.Personnel Costs
$
201,500.00
Accounting
$
10,000.00
Audit Fees
2.Operating Expenditures Accounting fees
$
10,000.00
Total Accounting fees
$
20,000.00
Total Insurance
$
10,000.00
$
33,000.00
Total Occupancy expenses
$
33,000.00
Total Other
$
9,000.00
Postage, shipping, delivery
$
1,000.00
Printing & copying
$
3,000.00
Supplies
$
1,500.00
Telephone & telecommunications
$
3,100.00
Travel
$
750.00
$
81,350.00
$
282,850.00
Friend Raising Expenditures
$
14,000.00
Total Gala - Exp
$
70,000.00
Total Merrick Society
$
1,500.00
Credit Card Fees
$
1,500.00
Writeoffs
$
10,000.00
Other Fundraising Exp - Other
$
20,000.00
Total Other Fundraising Exp
$
31,500.00
Total PONCE Society
$
3,000.00
Total Tour of Kitchens
$
5,000.00
Total D - Fundraising - Events / Exp.
$
125,000.00
Exhange - Transfers
$
Occupancy expenses Rent Repairs & Improvements
Total 2.Operating Expenditures Total C - Management & General D - Fundraising - Events / Exp.
Other Fundraising Exp
Total Expense Surplus
-
$
407,850.00
$
159,150.00
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