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Youth Career Institute, Inc Budget 2016 Activities Income
$
Grants Donations Fundraiser Sponsorship
$ $ $ $
Amount $ 25,000.00 2,000.00 2,500.00 4,000.00
Total Income Expenses Administrative Expenses Directors Insurance Bank charges Postage Subscriptions Annual Report Domain Registration Finance Software - QuickBooks Members Training Mentors screening
$ $
33,500.00 33,500.00
$ $ $ $ $ $ $ $ $
500.00 100.00 120.00 150.00 61.25 25.00 250.00 350.00 500.00 $ 2,056.25
Salaries Part time staff Marketing Expenses Advertising Printing Webhosting Association fees
30 wks @20 hrs $25 per hr
$ 15,000.00 $ $ $ $
520.00 600.00 600.00 200.00 $ 1,920.00
Student Expenses Awards/Incentives Field Trips/Fun Day Scholarships Career Day
1000 @$10
$ $ $ $
10,000.00 1,100.00 300.00 $ 11,400.00
Community Outreach Beautification/Gardening Youth Career Expo
$ $
250.00 2,500.00
Total Expenses
$ 2,750.00 $ 33,126.25
Excess of Income over Expenditures
$
373.75