operating budget

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VIDA LEGAL ASSISTANCE INC REVENUE EXPENSE 2018 Revenue Federal Grants Local Government Grants Foundations Other Grants Consulting Donations Pending Grants TOTAL REVENUE

$ $ 90,000.00 $ 140,625.00 $ 94,055.00 $ 30,000.00 $ 30,000.00 $ 50,000.00 $ 434,680.00

Expenses

I. Compensation of directors/management II. Salaries

III. Fringe Benefits

$ 210,600.00 $ 86,100.00

(taxes, Health Stipend, Wkmns Comp)

$ 42,140.00

IV. Professional Fees/Consultants V. Travel VI. Equipment VII. Supplies VIII. Construction/Capital Costs IX. Occupancy/Utilities X. Printing and Mailing XI. Other

$ 17,040.00 $ 24,406.00 $ 9,124.00 $ 2,600.00 $ $ 32,432.00 $ 6,500.00 $ 13,000.00

TOTAL

$ 443,942.00

SURPLUS / DEFICIT

$ (9,262.00)