Expenses

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Expenses Category

Administative

office supplies Liability insurance Grant writer Accountant

Marketing

Promotional brochures (design and printing) Constant Contact suscription Website design and updating

Client Services

Therapist

Immigration Attorney Marriage and Family Attorney Dental care General Practitioner Optometrist OBGYN Victim Psychological Evaluation Child Victim Psychological Evaluation Child Sexual Abuse Exam Driving lessons Apartment rental for rescued victim

Revenue

Board contributions Individual contributions (special campaigns) Corporate and foundation contributions Government grants Fundraising events Khan Foundation multi-year grant

Justification

$256/month X 12 months $700/month X 12 months $200/month X 12 months $50/hour X 3 hours per month X 12 months

$600 for batch of 5,000 X 2 batches per year $30/month X 12 months $100/month X 12 months

$30/session X 10 sessions per victim X 50 vitims per year $600 per case $1420 per divorce filing X 10 filings per year $200 in dental care X 10 victims per year $200 in medical care X X 20 victims per year $80 optometry care X 10 victims per year $150 in gynecology/ obstetrics care X 10 per year $150/evaluation X 10 evaluations per year $250/evaluation X 5 evaluations per year $200/exam X 5 victims per year $350/ 10 lessons per victim $700 plus last month per victim X 20 victims TOTAL

$1,500 annual membership fee X 6 Estimate Estimate Estimate Annual Gala Oct. 1st $45,000 each year TOTAL

Approximate cost

$3,072 $8,400 $2,400 $1,800

$1,200 $360 $1,200

$15,000 $30,000 $14,200 $2,000 $4,000 $800 $1,500 $1,500 $1,250 $1,000 $3,500 $28,000 $121, 182

$9,000 $5,000 $15,000 $25,000 $50,000 $40,944 $144,944