budget 2018

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LADIES EMPOWERMENT AND ACTION PROGRAM, INC. (LEAP) Opera9onal Budget January 1 to December 31, 2018

REVENUES: Board of Directors Contribu9ons Individual Contribu9ons Community Reinvestment Act (CRA) Private Founda9ons In-kind Contribu9ons of Services Corporate ThriU Store Revenues Total Revenues Direct Program Expenses Execu9ve Director Case Manager Inside Prison Instructor Employability Skills Instructor Barry University Entrepreneurship Professor Re-entry Items for Released Par9cipants Orien9on & Selec9on Mentor Program Class Supplies Gradua9on Copying and Postage ThriU Store Retail Training Program Non Program Expenses Execu9ve Director Administra9ve Fundraising Prin9ng of brochures and other program material Website/Internet Insurance-Directors Liability



10,000 51,250 25,000 110,000 85,000 15,000 120,000 416,250



416,250

20,000 20,000 20,000 4,000 13,000 3,500 17,900 1,200 2,500 1,900 1,100 264,950 30,000 1,600 3,000 2,500 7,500 1,600

Total Expenses

1

1

1