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Non-Profit Budget
FISCAL YEAR 2018
REVENUE FY 2018 ACTUAL
$0 In Thousands
FY 2018 PROPOSED
$5
FY 2017 PRIOR YEAR
$10
REVENUE
Fundraisers and events Foundation Donations (including In-Kind)
$15
$20
$25
FY 2017
FY 2018
FY 2018
FY 2018
FY 2018
PRIOR YEAR
PROPOSED
ACTUAL
VARIANCE
+/- PRIOR YEAR
5000.00
10000.00
0.00
0.00
7000.00
10000.00
5000.00
(5000.00)
0.00
0.00 6000.00
0.00
(4000.00)
Miscellaneous
(1000.00)
0.00
TOTALS
$12,000.00
$20,000.00
$11,000.00
0.00
($9,000.00)
($1,000.00)
EXPENSES FY 2018 ACTUAL
$0 In Thousands
$2
FY 2018 PROPOSED
$4
$6
FY 2017 PRIOR YEAR
$8
$10
$12
$14
$16
$18
$20
FY 2017
FY 2018
FY 2018
FY 2018
FY 2018
PRIOR YEAR
PROPOSED
ACTUAL
VARIANCE
+/- PRIOR YEAR
Fundraisers and events
1,000.00
2,000.00
5,000.00
Marketing/advertising
200.00
400.00
250.00
Donations
3,000.00
6,000.00
5,000.00
3,000.00
2,000.00
Web fees (website, meeting space, etc.)
1,000.00
1,000.00
4,000.00
0.00
3,000.00
0.00
0.00
3,000.00
2,000.00
0.00
0.00
0.00
$6,000.00
$9,050.00
EXPENSES
Equipment Birthday Party Supplies
TOTALS
0.00
0.00
3,000.00
5,000.00
$8,200.00
$14,400.00
$17,250.00
1,000.00
4,000.00 50.00
