2017 Combined Budget - Approved.xlsx

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EQUALITY FLORIDA INSTITUTE 2017 Budget January - December

C3 Total

Programs

Development

Management  & General

Interest

       439,348        175,000    1,617,222        167,508          13,821          57,873        100,000                     ‐            2,463            2,400

      395,413       175,000   1,309,950       167,508         13,821         46,298         80,000                    ‐           1,970           1,920

                         ‐                          ‐             226,411                          ‐                          ‐                 5,787               10,000                          ‐                    246                    240

             43,935                         ‐              80,861                         ‐                         ‐                5,787              10,000                         ‐                   246                   240

Total Revenue

   2,575,635

  2,191,881             242,685           141,069

Salaries

   1,114,901        192,578          83,802        155,529          21,400

      947,666       163,692         71,231       132,199         18,190

            111,490               19,258                 8,380               15,553                 2,140

      323,370       175,000         20,353         27,609       303,672

              38,043              19,022

Contractors & Outside Services

       380,435        175,000          25,441          34,511        379,590

Total Expenses

   2,563,186

Change in Net Assets (Net Income)

         12,449

  2,182,981             238,819           141,386 85% 9% 6%           8,900                 3,866                  (317)

Grants Inkind Donations Membership Donations Phone Canvass Donations Program Revenue Art Auction Proceeds, Net Bequests Affiliated Organization Revenue Miscellaneous Revenue

Employee benefits Payroll taxes Operating Expenses Occupancy Expenses Travel & Meetings (includes Galas) Inkind Expenses Miscellaneous Business Expenses

             55,745                9,629                4,190                7,776                1,070

                2,544                2,544                 3,451                3,451               37,959              37,959