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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.



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