Expenses

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Circle of Love Ministries International, Inc. DBA as Ladies of Valor Empowerment & Youth of Valor Empowerment Expenses and Projected Revenue 2018-2019

Fees

Expenses Postage & Mail Box etc.

$240.00

Website maintenance

$500.00

Grant Writing & Accounting Services

$2,500.00

Telecommunication Services

$1,608.00

Telephone Cellular

$960.00

Program service expenses

$5,350

Printing, marketing and promotions

$4,500.00

Program Liability Insurance

$920.00

Office equipment’s & Supplies

$2,500.00

Program T-shirts and professional blazers

$2,650.00

Program incentives & Luncheon

$1,000.00

Transportation/Fieldtrip

$500.00

Bank Service Charges

$150.00

Memberships

$800.00

Travel & Educational Conference/out of town

$1,000.00

Lease With Tate Executive Office

$8,100

License & Permits

$600.00

Fundraising Software

$700.00

Fundraising event

$8,000.00

Annual Community Event

$3,500.00

TOTAL EXPENSES

www.yove.org

$46,078.00

Circle of Love Ministries International, Inc. DBA as Ladies of Valor Empowerment & Youth of Valor Empowerment Expenses and Projected Revenue 2018-2019

# of Staff 1

Position & Salary Program Assistant (TBD) Executive Director (TBD) Account Clerk (TBD)

1 1

Projected Revenue 2018-2019 CDBG City of North Miami

$10,000.00

Board Dues

$5,000.00

Macy’s

$2,000.00

Smart & Sexy

$8,500.00

TV Raffle

$3,500.00

TJMax

$5,000.00

Give Miami Day

$10,000.00

Annual Fundraising Events

$8,000.00

Other donations from donors/members

$15,000.00

Total:

$67,000.00

www.yove.org