| Extended Family | Current Budget |
| Revenue | Total | Counseling | Education | Residential | Administration |
| Intake |
| Inidividual |
| Family |
| Group |
| Education |
| Residential |
| Contributions |
| Interest Income |
| Total Revenue |
| Expenses |
| Salaries |
| Benefits |
| Rent, houses | 12000 | | | 12000 |
| Rent, offices |
| Insurance, Vehicle | 1500 | | | 1500 |
| Insurance, General | 10000 | | | | 10000 |
| Insurance, Board | 2500 | | | | 2500 |
| Travel/conference |
| Cleaning, office |
| Office Supplies |
| Depreciation | | | | | 12000 |
| BankFees | 350 | | | | 350 |
| Meal, board/staff parties | 900 | | | | 900 |
| Lease, Copier |
| Lease, Postage Machine |
| Lease, Van-North House | 4800 | | | 4800 |
| Lease, Van-South House | 4200 | | | 4200 |
| Utilities, house | 3300 | | | 3300 |
| Payroll Service Charge |
| Eduation,Literature | 2500 | | 2500 |
| Postage | 2000 | | | | 2000 |
| Rereation | 1500 | | | 1500 |
| Audit Fees | 5000 | | | | 5000 |
| Telephone,office |
| Telephone, client | 4200 | | | 4200 |
| Program Supplies group | 350 | 350 |
| Program supplies, north house | 3000 | | | 3000 |
| Program supplies, southhouse | 4500 | | | 4500 |
| maintenance, north house | 1300 | | | 1300 |
| maintenance, south house | 1500 | | | 1500 |
| Total Expense | 65400 | 350 | 2500 | 41800 | 32750 |
| Surplus (Deficit) | 65400 | 350 | 2500 | 41800 | 32750 |
naaadj
extended_familyinc_operating_budget_template.xlsx
