Annual Budget Revenue Government Grants

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The ARC of South Florida, Inc. From 10/1/2018 Through 9/30/2019

Preliminary

Annual Budget

Annual Budget Revenue Government Grants & Contracts Foundations and Other Contributions United Way Management and Other Fees Fundraising Other Total Revenue

$

Expenses Salaries and other personnel costs Direct program purchased goods and services Occupancy Cost General and administrative Interest expense Depreciation $ Total Expenses Net increase (decrease) in Net Assets

$

6,700,000 2,500,000 170,000 500,000 130,000 20,000 10,020,000

6,500,000 510,000 950,000 1,800,000 30,000 230,000 10,020,000 -