Financial Statement

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Behavior Links, Inc. Organizational Budget January through December 2015

Assets & Income Direct Public Grants Corporate and Business Grants Foundation and Trust Grants Total Direct Public Grants

200.00 6,000.00 6,200.00

Direct Public Support Corporate Contributions Individual Contributions Total Direct Public Support

100.00 500.00 600.00

Other Types of Income Miscellaneous (IRS Refunds) Total Other Types of Income

100.00 100.00

Program Income Local Program Service Fees Local Participant Fees International Program Fees Total Program Income

19,300.00 750.00 0.00 19,050.00

Special Events Income Special Events Contributions Special Events Revenue – Other Total Special Events Income

500.00 50.00 550.00

In-Kind Non-Monetary Contributions Operations Related Program Related Special Events Related Total In-Kind Contributions

300.00 20.00 50.00 370.00

Total Income Expenses Business Expenses Annual Report Consumer Services Bank Fees and Related Total Business Expenses

27,870.00

70.00 75.00 0.00 145.00

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Behavior Links, Inc. Organizational Budget January through December 2015

General Operation Nonpersonnel Postage, Mailing Service Website Print/Copy/Supplies Phone/Fax Bank Fees In-Kind Contributions Personnel Staff Salaries Payroll Taxes Total Operations Program Related Expenses Contractor Fees Payroll Taxes Local Programs Print/Copy/Supplies Location Cost Transportation Other Program Costs General Liability International Programs Flight Total Program Related Expenses

10.00 140.00 75.00 260.00 180.00 370.00 0.00 0.00 1,035.00

17,500.00 0.00 230.00 3,200.00 405.00 325.00 1,735.00 1,900.00 25,295.00

Other Expenses Miscellaneous - Uncategorized Total Other Expenses

100.00 100.00

Special Events Location Event Liability In-kind expenses Total Special Events

0.00 0.00 50.00 50.00

Total Expense

26,480.00

Surplus*

+1,390.00

* Any surplus will be designated unrestricted net asset allocated to specific programs for 2016.

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