Youth Career Institute, Inc Operating Budget 2017

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Youth Career Institute, Inc Operating Budget 2017 Activities Income

Amount

Grants Donations Fundraiser Sponsorship

$ $ $ $

$ $ $ $ $ $ $ $

Salaries Part time staff Marketing Expenses Advertising Printing Webhosting Association/membership fees Student Awards Awards Scholarships Field Trips/Fun Day

5,000.00 500.00 800.00 300.00 $ $

Total Income Expenses Administrative Expenses Directors Insurance Bank charges Postage Subscriptions Annual Report Finance Software - QuickBooks Members Training Mentors screening

Amount

6,600.00 6,600.00

500.00 100.00 20.00 100.00 61.25 250.00 500.00 $ 1,531.25

$

370 5 2

Teacher Appreciation

$ $ $ $

400.00 300.00 200.00 $

$ $ $

784.99 500.00 400.00 $ 1,684.99

11

Community Outreach Beautification Career Day/Youth Career Expo

-

$ $

900.00

$

220.00

200.00 $

200.00

Total Expenses

$ 4,536.24

Excess of Income over Expenditures

$ 2,063.76