Final Budget 2017.xlsx

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Animal Recovery Mission Budget 2017 2017

% of Revenue

Revenue 4000 Donations-regular

$

121,000

4010 Donations-direct mail

$

80,000

4020 Fundraiser Revenue

$

161,000

4030 Grant Revenue

$

1,000,000

4040 Membership Revenue

$

10,000

4050 Sale of Merchandise

$

28,600

Total Revenue

$

1,400,600

Total Cost of Goods Sold

$

8,000

Gross Profit

$

1,392,600

Total ADMINISTRATIVE/GENERAL OPERATIONS

$

101,000

7.2%

Total ARM SANCTUARY

$

239,100

17.1%

Total AUTO EXPENSE

$

43,100

3.1%

Total CONFERENCE - Annual

$

10,000

0.7%

Total FUNDRAISING EXPENSES

$

4,000

0.3%

6082 Field Gear

$

82,800

6084 Job Materials

$

8,100

6086 Meals

$

15,100

6088 Medical Expenses

$

1,300

6090 Other

$

100

6092 Phone Expense

$

2,300

6094 Rent

$

13,400

6098 Travel

$

49,000

6100 Animal Buys Investigative

$

36,500

6216 Health Insurance

$

9,000

6224 Investigator Contract Labor

$

291,900

6226 Salaries & Wages

$

104,200

Educational Conferences / Campaigns

$

7,300

Total INVESTIGATION EXPENSES

$

621,000

44.3%

Total Payroll Taxes and fees

$

41,200

2.9%

Total PROFESSIONAL SERVICES

$

16,200

1.2%

Travel

$

2,100

0.1%

Total Expenditures

$

1,077,700

76.9%

Net Operating Revenue

$

314,900

Mortgage & Loan Servicing

$

314,900

Net Revenue

$

0

0.6%

Expenditures

INVESTIGATION EXPENSES

22.5%