[PDF]Annual Working Budget REVENUE Total Donor...
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Annual Working Budget REVENUE Total Donor Support
$
72,500.00
Total Govt Grants & Contracts
$
156,011.00
$
226,511.00
Personnel & Fringe
$
166,446.00
Professional Fees
$
6,150.00
Misc. Program Expenses
$
24,350.00
Total Travel
$
1,200.00
TOTAL PROGAM EXPENSE
$
198,146.00
Total Administrative Expenses
$
7,317.50
Total Occupancy
$
11,999.00
Total Fundraising
$
1,800.00
TOTAL ADMIN & FUNDRAISING
$
21,116.50
$
219,262.50
TOTAL REVENUE EXPENSES
TOTAL EXPENSES
