AFW Budget 2017

---

AFW Budget 2017 INCOME

2017 Budget

Sponsorships

$50,000.00

General /Program Corporate Support

$27,500.00

Event Income

$200,000.00

Grants

$74,500.00

Membership and Contributions

$37,500.00

Interest

$150.00

TOTAL INCOME

$389,650.00

EXPENSES OPERATING EXPENSES

2017 Budget

Occupany Expenses

$12,082

Online Sevices

$2,588

Administrative Expenses

$7,500

Salaries , Taxes and Fringes

$111,203

Professional Services (non event)

$20,000

TOTAL OPERATING EXPENSES

$153,373

PROGRAM EXPENSES

2017 Budget

Direct Program Expenses Scholarships

$52,000

Leadership Conference and Scholarship

$1,500

Meetings Grants

$35,000

Transcon

$12,000

Total Direct Program Expenses

$100,500

Additional Program Expenses Marketing

$20,000

Event Program Expenses

$115,000

TOTAL PROGRAM EXPENSES

$235,500

TOTAL EXPENSES

$388,873

SURPLUS/DEFECIT

$777

1