|
INTERFAITH CAREGIVERS OF POLK COUNTY, INC. |
|
PROPOSED BUDGET 2008 |
|
|
|
|
INCOME |
2008 projected |
|
Grants |
$37,000.00 |
|
Churches & Related Groups |
$7,000.00 |
|
Businesses |
$3,500.00 |
|
Clients/Families |
$22,000.00 |
|
Organizations |
$2,000.00 |
|
Fund Raisers |
$5,000.00 |
|
Interest |
$1500.00 |
|
TOTAL REVENUE |
$77,500.00 |
|
|
|
|
EXPENSES |
|
|
Payroll – Program Director |
$29,640.00 |
|
Payroll - Volunteer Coordinator |
$8,892.00 |
|
Payroll - Program Assistant |
$5,304.00 |
|
Payroll Taxes |
$4,500.00 |
|
Bader Grant contract / Polk County – Haven |
$2,250.00 |
|
Mileage |
$1,000.00 |
|
Insurance |
$1,600.00 |
|
Office Supply |
$1,500.00 |
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Equipment/Maintenance |
$2,200.00 |
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Postage |
$5,000.00 |
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Phone/Internet/Website |
$2,500.00 |
|
Volunteer Screening, Retention |
$600.00 |
|
Rent/Utilities |
$0.00 |
|
Advertising |
$1,000.00 |
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Conference & Training |
$1,000.00 |
|
Consulting Costs (covered by grants) |
$2,000.00 |
|
Fund Raiser Cost |
$5,000.00 |
|
Meeting Expenses |
$500.00 |
|
Education Materials |
$500.00 |
|
|
|
|
TOTAL EXPENSES |
$75,786.00 |
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|
|
|
SURPLUS |
$1,714.00 |
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