[PDF]Common Threads 2018 Budget Income 2018 Budget...
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Common Threads 2018 Budget
Income Individuals Corporate Grants Foundation & Trust Grants Board In-Kind
2018 Budget 50,000 2,480,000 628,000 60,000 600,000
% of Budget 1% 49% 12% 1% 12%
Public Support Special Events Revenue Government Revenue Program Service FeeĈ Investment Income Total Income
3,818,000 180,000 800,000 300,000 2,000 5,100,000
75% 4% 16% 6% 0% 100%
Expense Salaries and Wages Employee Benefits & Payroll Tax Advertising Depreciation Insurance Occupancy Professional Fees Program Cost Evaluation Cost Travel & Transportation Fundraising Staff Expense Miscellaneous Other In-Kind Expenses Total Expense Net Income
2,195,886 290,633 5,000 50,000 15,000 160,515 132,184 907,122 76,500 80,000 50,000 23,540 13,620 600,000 4,600,000 500,000
48% 6% 0% 1% 0% 3% 3% 20% 2% 2% 1% 1% 0% 13% 100%