Simple Devotions

For the Complex Life

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Fiscal Year 2008 Budget

Fiscal Year 2008 runs from April 2008 to March 2009
INCOME	Expected	Actual to Date
Monetary Donations	1000	1036.29
Advertising/ Sponsorships	1000	0.00
Publications	0.00	0.00
Web Services	0.00	0.00
Theology Courses	1000	0.00
In-kind Donations	0.00	0.00


TOTAL	3000.00	1036.29




EXPENSES	Expected	Actual to Date
Administrative
Phone	240.00	0.00
Mailbox	170.00	41.40
Internet	0.00	0.00
Office	0.00	0.00

Office Supplies	300.00	80.10
Equipment	800.00	683.99
Software	500.00	109.00

Salary	0.00	0.00
Staff Reimbursement	600.00	142.36

Other Expenses	0.00	136.30


Site Management
Hosting	2400.00	1872.72
Online Advertisement	600.00	137.94


Community
Special Programs	400.00	0.00


TOTAL	6010.00	3077.51



	Expected	Actual to Date
Overall	-3010.00	-2041.22

Last Updated: January 8, 2009 View Proposed FY2009 Budget

Equipment
Equipment purchased includes a video set (camera, bag, and tripod), 2 USB headsets (used early on in the radio show), and a professional recording system (mixer, 2 headsets, mic, shock stand). This equipment will allow us to start our video ministry, while expanding on our radio and podcasting ministries.