2018 Budget StudentsCare 2018 2018 YTD Grants

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2018 Budget StudentsCare 2018 Income Grants Donations In-Kind Donations (Patient/Family Re Hospital/site fees Chapter fundraising events In-Kind Professional services TOTAL INCOME Expenses Program Expenses Patient & Family Resources/Gif Volunteer Supllies & Materials Hospital Activities/Events Salaries & Benefits CEO Program Manager (Part-time) Program Associate Development Consultant (1099) Payroll Taxes Health Insurance M&G Bank Charges Computer & Software Dues & Subscriptions Education & Seminars Insurance Marketing & PR Misc. Travel Website Fundraising Professional Services Rent & Utilities TOTAL EXPENSES NET INCOME

$ $ $ $ $ $ $

2018 YTD $ $ $ $ $ $ $

98,600 15,143 8,000 2,500 124,243

$ $ $

10,000 $ 10,000 $ 5,000 $

8,500 726 -

$ $ $ $ $ $

60,000 26,000 20,000 10,000 8,300 8,500

$ $ $ $ $ $

30,769 15,201 5,384 2,067 4,634 4,911

$ $ $ $ $ $ $ $ $ $ $ $ $

200 2,000 1,500 2,500 2,000 2,500 500 2,500 500 7,000 2,500 10,000 191,500

$ $ $ $ $ $ $ $ $ $ $ $ $

114 667 625 400 1,700 800 90 300 3,500 2,500 4,695 87,583

$

36,660

$

124,000 40,000 10,000 10,000 5,000 2,500 191,500

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2019 Budget StudentsCare 2019 Income Grants Donations Hospital/site fees Corporate sponsorships In-Kind Donations (Patient/Family Resources) Chapter fundraising events In-Kind Professional Services TOTAL INCOME

$ $ $ $ $ $ $ $

124,000.00 60,200.00 50,000.00 25,000.00 15,000.00 15,000.00 5,000.00 294,200.00

Expenses Program Expenses Patient & Family Resources/Gifts Volunteer Supllies & Materials Hospital Activities/Events Salaries & Benefits CEO Director of Development Program Manager Program Associate Payroll Taxes Health Insurance M&G Bank Charges Computer & Software Dues & Subscriptions Education & Seminars Insurance Marketing & PR Misc. Travel Website Fundraising Professional Services Rent & Utilities TOTAL EXPENSES

$ 200.00 $ 2,000.00 $ 1,500.00 $ 2,500.00 $ 2,000.00 $ 2,500.00 $ 500.00 $ 2,500.00 $ 500.00 $ 8,000.00 $ 5,000.00 $ 10,000.00 $ 294,200.00

NET INCOME

$

$ 15,000.00 $ 10,000.00 $ 8,000.00 $ $ $ $ $ $

63,000.00 50,000.00 40,000.00 35,000.00 16,000.00 20,000.00

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