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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 |
0.00 |
| Advertising/ Sponsorships | 1000 |
0.00 |
| Publications | 0.00 |
0.00 |
| School of Theology | 1000 |
0.00 |
| In-kind Donations | 0.00 |
0.00 |
| TOTAL | 3000.00 |
0.00 |
| 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 |
0.00 |
| Equipment | 800.00 |
74.88 |
| Software | 500.00 |
109.00 |
| Salary | 0.00 |
0.00 |
| Staff Reimbursement | 600.00 |
142.36 |
| Other Expenses | 0.00 |
126.30 |
| Site Management | ||
| Hosting | 2400.00 |
1242.81 |
| Online Advertisement | 600.00 |
80.00 |
| Community | ||
| Special Programs | 400.00 |
0.00 |
| TOTAL | 6010.00 |
1816.75 |
Expected |
Actual to Date |
|
| Overall | -3010.00 |
-1816.75 |
| Last Updated: October 17, 2008 | ||






















