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VIDA Legal Assistance, Inc. General Operating Budget
REVENUE Grants - Government Grants - Non-governmental Individual/Corporate Contributions Investments In-kind Services Performed/Honoraria Other (specify) TOTAL REVENUE
EXPENSES Compensation of Directors/Management Salaries - Non-management Fringe Benefits Professional Fees/Consultants Travel Equipment Supplies Construction/Capital Costs Occupancy/Utilities Printing and Mailing Other
FY ends 12/31 2015 $ 153,000 $ 334,000 $ 10,000 $ - $ - $ 15,000 $ - $ 512,000
TOTAL EXPENSES
2013 $ 234,000 $ 135,450 $ 51,524 $ 10,315 $ 5,200 $ 20,443 $ 2,500 $ - $ 29,344 $ 6,000 $ 10,650 $ 505,426
SURPLUS / DEFICIT
$ 6,574
V.11/12