2018 Fiscal Year Operating Budget

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2018 Fiscal Year Operating Budget WORD FELLOWSHIP INTERNATIONAL MINISTRIES, INCORPORATED Fiscal Year 2018 Organizational Operating Budget for P.R.O Initiative January 1, 2018- October 14, 2018 Expenses

Payroll & Benefits Printing and Reproduction Travel/Mileage Reimbursement Utilitites (lights, water, telephone) Rent Insurance (liability, directors & officers) Supplies (office & field) Advertising & Marketing Bank Fees & Payroll Processing Fees Postage Equipment and Software Internet Access & Web Page Design Professional Development Dues, Fees, & Memberships Meals and Lodging In-Kind Total Expenses

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

500 750 1,500 12,000 1,900 500 1,000 1,250 300 1,300 850 650 525 500 9,000 32,525

$ $ $ $ $ $ $

4,488 2,998 17,000 8,390 2,350

Revenue

Individual Contributions Corporate Contributions Foundation Grants Government Grants In-Kind Contributions Events Merchandise Sales

Total Revenue

$

35,226