Junior Achievement of Greater Miami, Inc. Budget

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Junior Achievement of Greater Miami, Inc. Income 4000 · Individual Giving 4100 · Contributions 4500 · Service Rendered Total 43400 · Direct Public Support 5410 · Bowl-a-Thon 5420 · Golf Tournament 5430 · Stock Market Challenge Total 5400 · Special Events Income 5901 · Miscellaneous Revenue

Budget 2018-2019 $ $ $ $ $ $ $ $ $

6,000 375,000 75,000 456,000 50,000 200,000 100,000 350,000 500

Total Income Expense

$

806,500

6005 · Salaries & Wages 6100 · Payroll Taxes & Withholding 6120 · Benefits 6150 · Pensions

$ $ $ $

336,297 25,559 59,960 45,945

Total 6000 · Payroll Expenses

$

467,761

6200 · Staff Training 6301 · Program Insurance 6300 · Program Materials - Other

$ $ $

2,000 9,298 50,000

Total 6300 · Program Materials

$

59,298

7014 · Public Relations 7021 · Bank Charges 7060 · Lease Equipment 7065 · Depreciation Expense 7150 · Office Supplies 7160 · Postage 7190 · Office Equipment 7140 · Miscellaneous 7180 · Rent/Utilities

$ $ $ $ $ $ $ $ $

2,000 700 5,000 3,140 4,000 500 500 500 500

Total 6500 · Office Expenses and Equip.

$

16,840

6705 · License Fees 6723 · Tax/License

$ $

31,288 500

Total 6700 · Taxes and License Fees

$

31,788

7000 · Professional Fees 7020 · Interest 7050 · Subscription/Dues 7070 · Services Rendered - office 7090 · General Insurance 7140 · Miscellaneous 7170 · Vltr. Rec/Train 7210 · Telephone 7220 · Travel 7225 · Program Operations 7310 · Fundraising Materials 7405 · Bowl-a-thon 7410 · Golf 7430 · Stock Market Challenge

$ $ $ $ $ $ $ $ $ $ $ $ $ $

33,000 2,000 1,500 75,000 1,000 500 1,000 6,000 22,000 11,000 5,000 900 40,000 26,000

Total Expense Net Ordinary Income

$ $

802,587 3,913 2018-2019 Budget 7/30/2018 11:07 AM