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Budget 2017 Overview Jan - Dec 17 Ordinary Income/Expense Income Individual Donations
32,400.00
Foundations Grants
40,000.00
Direct Public Support Fee Income Investments
0.00 715,000.00 987.00
Other Types of Income
3,500.00
Bounce Back Bash
7,000.00
Total Income Gross Profit
798,887.00 798,887.00
Expense Contract Services-
13,915.00
Operations
49,685.00
Other Types of Expenses Payroll Expenses Travel and Meetings Total Expense Net Ordinary Income Net Income
440,044.00
Facilities and Equipment
7,300.00 261,025.59 300.00 772,269.59 26,617.41 26,617.41
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