FLIPANY Annual Operating Budget 2018

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FLIPANY Annual Operating Budget 2018

Annual Operating BUDGET 2018 Ordinary Income/Expense

Income 1

Individual & Corporate

3

Foundation Grants

4

Earned Contract Revenue

5

Special Events

120,000

6

Fee for Service

190,000

Prior Year(s) Surplus 7

Total Income

25,000 150,000 2,950,000

75,000 3,510,000

Expense 8

Personnel Expenses

9

Professional Fees

10

Advertising & Promotion

35,000

11

Special Events

21,500

12

Office/IT

72,500

13

Occupancy/INS

80,000

14

Travel & Meetings

33,000

15

Food

16

Program Supplies

45,000

17

Other Expenses

13,000

18 Total Expense *** Net Income (Loss)

1,120,000 265,000

1,825,000

3,510,000 -