Trendz Dance Technique Center Annual Operational

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Trendz Dance Technique Center Annual 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 2500 x 12 Insurance 109 x 12 Utility Electricity 250 x 12 3000 Phone 156 x 12 1872 Internet 50 x 12 600 Total Utility Supplies Office 70 x 12 840 Cleaning 25 x 12 300 Classroom 150 x 12 1800 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 300 x 12 Music for Program

$ $ $

49,800 30,000 1,308

$

5,472

$ $ $ $ $ $

2,940 1,800 600 3,600 3,600 380

TOTAL EXPENSES

$

99,500

EXPENSES