Sponsor a Child

RAFBudget

                        1ST QTR   2ND QTR  3RD QTR  4TH QTR  TOTAL

  $ (USD) 

REVENUE   

Contributions

FOUNDATION GRANTS  62,000   71,000   55,000   120,000   308,000

INDIVIDUALS  5,200  5,200  7,000   7,500   24,900

CORPORATE CONTRIBUTIONS   10,000  10,000  10,000   10,000   40,000

OTHER REVENUES

IN-KIND DONATIONS   0   200   0  250    450 

MERCHANDISE SALES   1,500   1,500  1,500  1,500   6,000

FUND-RAISING EVENTS   200,000   145,000   57,000  16,000   418,000

BUDGETED T. REVENUE  797,350

EXPENDITURES

Programming

GRANT DISBURSEMENT  60,000   69,000  53,000   118,000  300,000

GRANT PRESENTATION EXP   1,500  1,500  1,500  1,500  6,000

DIRECT GRANT RELATION   500  500  500  500  2,000

SUPPORT SERVICES

Operation expenses

POSTAGE & SHIPPING   55  55   55  55  220

PRINTING & COPYING   300  300  300  300  1,200

CONTRACTED SERVICES  0   0  0  0   0

MERCHANDISE   400  450  400  450  1,700

GENERAL SUPPLIES   250  300  250  250  1,050

BUSINESS EXPENSES

DONATION PROCESSING EXP  150  225  225  225    825 

MISCELLANEOUS   120  120  120  120  480

BUDGETED CASH EXPENDITURES  313,475

PROJECTED NET INCOME  (expenditure less revenue)   483,875

Projected Change in Net Assets  245   245  245   245   980

PROJECTED NET ASSETS AT THE END OF THE YEAR  32,797.05

PROJECT NET ASSET AT THE END OF THE YEAR   40,156.95

(NB: All figures are quoted in US Dollars $). 1st Quarter covers April – June 2015, 2nd Quarter covers July – September 2015, 3rd Quarter covers October – December 2015 and 4th Quarter covers January – March 2016.