Sheridan House Family Ministries, Inc

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Sheridan House Family Ministries, Inc. Operating Budget 2018 REVENUES Total Cash and Non-cash Contributions Special Events - Income Other Revenue Special Projects - Income Total REVENUES OPERATING EXPENSES Salaries Pastor's Housing Payroll Taxes Employee Benefits Total Employee Benefits Total Household Expenses Total Utilities Total Vehicle Expenses Total Children's Services Community Services Single Parent Ministries Family Ministries Total Property Related Expenses Rent - Program Property Total Office Expenses Office - IT Expense Telephone Insurance - General Contract Services Professional Fees Miscellaneous Expenses Licenses / Dues / Subscription Special Projects Expenses Total Development Expenses Special Event Expenses Total OPERATING EXPENSES Net Total

$2,697,326 $1,113,823 $401,300 $6,181 $4,218,630

$1,245,888 $230,784 $83,574 $200,063 $51,435 $76,470 $24,676 $23,457 $717,962 $471,542 $179,460 $120,000 $34,077 $60,427 $22,621 $168,144 $89,006 $19,783 $172 $7,164 $9,171 $51,836 $310,272 $4,197,984 $20,646