Junior Achievement 2015-2016 Budget 2015-2016

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Junior Achievement 2015-2016 Budget 2015-2016 Budget REVENUE Contributions Other Bowl-A-Thon Golf In-Kind Support

$ 350,000.00 $ 2,500.00 $ 5,000.00 $ 150,000.00 $ 27,999.00

GROSS REVENUE

$ 535,499.00

EXPENSES License Fees Salaries Payroll Taxes Medical Insurance Pensions General Insurance Rent/Utilities Lease Equipment Depreciation Expenses Office Supplies Postage Telephone Staff Training Travel Vltr. Rec/Train/Recog Public Relations Prof. Fees/Audit Program Materials Bowl-A-Thon Golf Miscellaneous Fund Raising Materials Office Equipment Tax/License Program Operations/Job Shadow Interest Bank Charges Subscription/Dues Services Rendered

$ 28,642.00 $ 235,000.00 $ 17,860.00 $ 40,650.00 $ 32,500.00 $ 1,000.00 $ 500.00 $ 3,000.00 $ 3,150.00 $ 2,200.00 $ 500.00 $ 9,500.00 $ 1,500.00 $ 13,500.00 $ 500.00 $ 2,500.00 $ 15,000.00 $ 30,000.00 $ 2,000.00 $ 35,000.00 $ 500.00 $ 500.00 $ 500.00 $ 500.00 $ 12,000.00 $ 2,000.00 $ 500.00 $ 2,000.00 $ 27,999.00

TOTALS

$ 521,001.00

Surplus/Deficit

$

14,498.00