Foundation for New Educational Initiatives, Inc. Draft

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Foundation for New Educational Initiatives, Inc. Draft Organizational Budget July 1, 2017 through June 30, 2018 Revenues: Individual Donations Foundation Donations/Grants Fund Raising Events SYIP Together For Children Interest Income Admin Fees Total Revenues Expenses: Administrative Salaries & Benefits Accuounting Services Audit Fees / Tax Prep D&O / Liability Insurance Credit Card Swipe Machine and Services Web Services Equipment Supplies Marketing Subscriptions / Memberships /Conference Mileage Telephone Administrative Costs Related to Events Postage Misc Admin Subtotal Program Support SYIP Toegether for Children Schools Support (Misc.) Cultural Passport STEM Initiatives Parent Academy Mini Grants Schools College Tours Principal Today Opening of Schools Project Upstart / Needy Families College Scholarships (CAP & Posse) Parent Ambassador Additional Program Support Program Support Subtotal Total Expenses

200,000.00 400,000.00 650,000.00 2,182,007.00 724,396.00 4,500.00 250,000.00 4,410,903.00

125,100.00 40,000.00 Accounting Assist + Accountant Services 9,500.00 4,000.00 9,000.00 500.00 2,000.00 6,000.00 5,000.00 10,000.00 1,000.00 900.00 250,000.00 3,000.00 1,500.00 467,500.00

2,300,000.00 724,396.00 75,000.00 160,000.00 100,000.00 20,000.00 25,000.00 36,000.00 25,000.00 24,000.00 100,000.00 150,000.00 20,000.00 184,007.00 3,943,403.00 4,410,903.00