Need back in 7 hours from now
Jay1019
BetterLivesthroughEducation.xlsxSheet1
| Better Lives Through Education Agency | |||
| current | future | ||
| Line | Revenue | project | project |
| 1 | Grants | 144000 | 180000 |
| 2 | Contracts | 100000 | 100000 |
| 3 | United Way | 38000 | 20000 |
| 4 | Corporate contributions | 18000 | 0 |
| 5 | Total | 300000 | 300000 |
| Line | Expenses | project | |
| 6 | wages | 77000 | 80000 |
| 7 | Fringe benefits | 17500 | 10000 |
| 8 | utilities | 8400 | 6000 |
| 9 | Equipment | 6000 | 0 |
| 10 | Supplies | 8600 | 5600 |
| 11 | Printing | 3500 | 9500 |
| 12 | telephone | 2700 | 2000 |
| 13 | meetings | 2200 | 4200 |
| 4 | advertising | 3600 | 5000 |
| 5 | volunteer training | 3800 | 6000 |
| 6 | Contract services | 5500 | 8000 |
| 7 | Miscellaneous | 1100 | 500 |
| 8 | Subtotal | 139900 | 136800 |
| 9 | General operating (indirect) - 8% | 11192 | 10944 |
| 20 | Total | 151092 | 147744 |
| 21 | In-kind | ||
| 22 | Travel expenses | 11800 | 20000 |
| 23 | Trainers salary | 9600 | 15000 |
| 24 | classroom | 6800 | 3000 |
| 25 | Total In-kind | 28200 | 40000 |
| 26 | Total Expenses | 179292 | 225744 |
| 27 | Surplus | 120708 | 74256 |
