VADP Proposed Budget including 2010, 2011, 2011 April 28
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FullscreenVADP Finances 2011 Proposed 2010 Projected Income Foundations Tides Grant 25,000.00 Other Grants 10,000.00 4,600.00] Member Contributions Religious Institutions and Orgs. 8,000.00 8,000.00 Individual Contributions 30,000.00 25,000.00 Major Donors (500+) 55,000.00 35,000.00 Other Income Events/Honoraria 6,000.00 Total Income 134,000.00 72,600.00] Expenses Salaries & Benefits Executive Director - Salary (includes SS & Medicare) 40,600.00 48,975.00 Executive Director - Benefits 5,040.00 6,450.00 Executive Director Retirement 0.00 2,300.00 Administrative Director - Salary (includes SS & Medicare) 44,080.00 20,000.00 Administrative Director - Benefits 10,387.08 Administrative Director Retirement 2,200.00 Unemployment Benefits 0.00 4,000.00 Other Expenses Fund Appeals (inc. postage, printing) 8,000.00 5,000.00 Travel 5,000.00 1,800.00 Computers & Software 1,000.00 500.00 Lobbying 150.00 150.00 Website Host 200.00 200.00 2 Cell Phones 1,920.00 850.00 Toll Free 800 number 150.00 150.00 Office Supplies 1,000.00 750.00 Postage / Printing 1,200.00 700.00 Events 3,000.00 2,300.00 Advertising 1,000.00 300.00 Tax Preparation 600.00 500.00 Misc.(inc. cc processing) 1,850.00 500.00 Bookkeeping, audit, insurance 4,020.00 2,700.00 Total Expenses 131,397.08 98,125.00| Net 2,602.92 -25,525.00 asdfa
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