Youth Career Institute, Inc Budget 2016 Activities

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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