Youth Career Institute, Inc Operating Budget 2018

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Youth Career Institute, Inc Operating Budget 2018 Activities Income

Amount

Grants Donations Fundraiser Sponsorship

$ $ $ $

Total Income Expenses Administrative Expenses Directors Insurance General Liability Insurance Bank charges Postage Subscriptions Annual Report Finance Software - QuickBooks Members Training Mentors screening Salaries Part time staff Marketing Expenses Advertising Printing Webhosting Association/membership fees Student Awards Awards Scholarships Field Trips/Fun Day Teacher Appreciation

Amount

5,000.00 1,500.00 1,200.00 1,500.00 $ $

9,200.00 9,200.00

$ $ $ $ $ $ $ $ $

500.00 1,200.00 100.00 20.00 100.00 61.25 250.00 500.00 $ 2,731.25

$

150 5 2

$ $ $ $

800.00 300.00 200.00 $ 1,300.00

$ $ $

1,500.00 500.00 400.00 $ 2,400.00

12

Community Outreach Youth Opportunities Expo

-

$

$

240.00

2,500.00 $ 2,500.00

Total Expenses

$ 9,171.25

Excess of Income over Expenditures

$

28.75