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 FeeƐ 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%