2010 Fiscal Year Budget

Income Annual % Expenses Annual %
Annual Giving 264,000 34 Audit / Professional Fees 5,000 1
Foundations 13,000 2 Benefits 77,000 10
Fundraisers 136,845 18 Fundraising 23,000 3
Government 251,411 32 House/Program/Office 32,200 4
Trust-Burnham 12,500 2 Payroll/tax/Insurance 623,031 80
United Way - Allocations 30,000 3 Staff Training/Professional Development/Recognition 15,525 2
United Way - Designations 68,000 9      
Total 775,756 100% Total 775,756 100%