Income Expenses

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Fish School

Outside the Lab

Trashy Tuesday

GM Salmon

Administration/Unrestricted

TOTAL

Income 1)Indiviual Contributions

$250

$5,000

$2,000

$7,500

2,000

2,500 2,000

2) Foundation/Gov't Grants

0

3) Special Event Revenues Fundraiser Dinner Calendar

$2,500

4) In Kind donations

$350

$400

$750

5) Volunteer Hours January February March April May June July August September October November December

3 hours/week=12/month 12 hours 12 hours 12 hours 12 hours 12 hours 12 hours 12 hours 0 0 0 12 hours 12 hours

3 hours/week= 12 hours/month 12 hours 12 hours 12 hours 12 hours 12 hours 12 hours 12 hours 0 0 0 12 hours 12 hours

12 hours 24 hours 24 hours

5) Program Service Revenue Inventory Sales

$$$$

N/A

N/A

N/A

N/A

TOTAL INCOME

$12,750

Expenses Fixed costs Office Rent ($150/month) salaries Utilities Telephone ($90/month) Website hosting other office supplies (ink/flashdrives) Marketing/Fundraising Costs -business cards -post cards -stickers

$1,800 0 1080 $237 $250 $20 $60 $60

fixed costs subtotal

$3,507

Program Costs Fish School Hire Teachers Vimeo Pro

$875 $60

Outside the Lab Episodes ($3,000/episode)

$935 $6,000 $6,000

GM Salmon Fundraising trailer

$2,500

$2,500

$12,07

Total expenses

$12,942