2008 Budget

Income Annual % Expenses Annual %
Annual Giving $190,557 29 Advertising $1,000 1
Foundations $4,000 1 Audit / Professional Fees $3,500 1
Fundraisers $116,300 18 Benefits $49,000 8
Government $218,143 34 Fundraising $18,000 2
Trust-Burnham $13,000 2 House/Program/Office $23,000 3
United Way     Payroll/tax/Insurance $544,000 84
     Allocations $35,000 5 Staff Training/Professional Development/Recognition $8,500 1
    Designations $70,000 11      
Total $647,000 100.0% Total $647,000 100.0%