2025 Operating Budget

Seq	EXPENSE			Estimated Budget
92	GRANT Expenses			2,500.00
94	Fundraising & Development			20,000.00
95	ADMINISTRATION			30,000.00
97	BOARD INSURANCE			900.00
99	OFFICE AND TRAVEL			5,000.00
102	PRINTING			1,000.00
103	MARKETING AND ADVERTISING			1,500.00
106	TAXES AND FEES			150.00
107	COMMUNITY DEVELOPMENT			0.00
108	POSTAGE AND SHIPPING			500.00
111	EQUIPMENT			0.00
112	REPLACEMENT DEVICE			1,200.00
113	WEBSITE MAINT			8,400.00
114	TECHNOLOGY			0.00
115	A/V ENGINEERING AND VIDEO PROD			1,500.00
118	MISCELLANEOUS			500.00
125	TOTAL ANNUAL EXPENSES			0.00
592	EXPENSES	0.00	0.00	0.00	0.00
	AREA			CURRENT YEAR BUDGET	CURRENT YEAR ACTUAL
			TOTAL YEARLY REVENUE	65,000.00	51,000.00
			TOTAL YEARLY EXPENSES	65,000.00	51,000.00
			TOTAL YEARLY OPERATING OVERAGE/SURPLUS	65,000.00	51,000.00