Total Income 1647760.77 $ Total Expenses 1647760.77

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Income 40000 · Contributions 40100 · Fundraisers 40600 · Grants 42000 · Rent Income 41000 · Participant Program Fees 43000 · Volunteer Groups Program Fees 49000 · In kind Income

$ $ $ $ $ $ $

Total Income

$

Expenses 50000 · Salaries and Benefits 60000 Program Expenses 70400 · Dues and Subscriptions 70500 · Staff Training 70505 · Advertising 70550 · Printing 70600 · Equipment 70700 · Insurance 70850 · Computer Expenses 71000 · Office Supplies and Expense 72000 · Postage 72500 · Professional Services 74000 · Utilities 76050 · Repairs and Maintenance 76500 · Background Checks 77000 · Other Expenses 78150 · Travel and Related Expenses 78501 - Contingency 79000 · In Kind Expenses

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

Total Expenses

$

2018-2019 TOTAL BUDGET 117,146.02 70,000.00 1,128,266.00 9,435.44 5,000.00 6,000.00 311,913.31

1,647,760.77 TOTAL 1,111,973.97 28,007.40 1,370.00 4,572.88 2,000.00 1,844.42 33,393.76 15,525.64 3,450.00 2,201.57 13,500.00 55,040.04 10,000.00 2,310.50 8,633.00 23,333.00 18,691.28 311,913.31

1,647,760.77