I. REVENUE

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I. REVENUE: Budget $ 62,771.00

Total Cash Contributions Total In-Kind Contributions and Pro Bono Volunteers* Fund Balance

$ 2,000.00

Total Revenue:

$ 64,771.00

* In kind donations and approx. 189 volunteer services are tracked at a $ amount per hour which has been determined to be approximately $136,805 This amount can be used for fund matching. II. EXPENSES:

Total Administrative Expenses

Budget Budget Cash In-kind $ 30,993.00 $

-

Budget Total $ 30,993.00

Total Fundraising Expenses

$

524.00 $

-

$

Total Program Expenses

$ 11,894.00 $

-

$ 11,894.00

Fund Balance

$ 10,000.00 $

-

$ 10,000.00

Total Expenses

$ 53,410.00 $

-

$ 53,410.00

Estimated Income

524.00

$ 11,361.00

Actual % of Overall Budget 58% 0% 6% 19% 100%