[PDF]Trendz Dance Technique Center Operational Budget...
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Trendz Dance Technique Center Operational Budget
REVENUE Government Grants & contracts Program Income/Fees Tuition Individual Contributions Business Contributions Fundraising Gross revenue $ 2,000 Less Expenses $ 500 Net Income In-kind Contributions and Services
$ $ $ $
25,000 60,000 500 2,500
$ $
1,500 10,000
TOTAL REVENUE
$
99,500
Salaries and Benefits 4150 x 12 Rent Space 2667 x 12 Insurance 109 x 12 Utility Electricity 250 x 12 3000 Phone 156 x 12 1575 Internet 50 x 12 600 Total Utility Supplies Office 50.88 x 12 610 Cleaning 25 x 12 300 Classroom 100 x 12 1200 Total Supplies Cleaning and Maintenance 150 x 12 Computer Software System 50 x 12 Bank Fees and Merchant Fees 300 x 12 Outreach Materials & Services 200 x 12 Music for Program
$ $ $
49,800 32,004 1,308
$
5,175
$ $ $ $ $ $
2,110 1,800 600 3,600 2,400 380
TOTAL EXPENSES
$
99,177
EXPENSES