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Proposed 2009 Budget
| Fiscal Year 2009 runs from April 2009 to March 2010 | ||
| INCOME | Expected | Actual to Date |
| Monetary Donations | 5000.00 |
0.00 |
| Advertising/ Sponsorships | 1000.00 |
0.00 |
| Publications | 1000.00 |
0.00 |
| Web Services | 2000.00 |
0.00 |
| Theology Courses | 1000.00 |
0.00 |
| In-kind Donations | 0.00 |
0.00 |
| TOTAL | 10,000.00 |
0.00 |
| EXPENSES | Expected | Actual to Date |
| Administrative | ||
| Phone | 240.00 |
0.00 |
| Mailbox | 120.00 |
0.00 |
| Internet | 0.00 |
0.00 |
| Office | 0.00 |
0.00 |
| Office Supplies | 600.00 |
0.00 |
| Equipment | 2000.00 |
0.00 |
| Software | 500.00 |
0.00 |
| Salary | 0.00 |
0.00 |
| Staff Reimbursement | 600.00 |
0.00 |
| Other Expenses | 300.00 |
0.00 |
| Loan Payments | 1000.00 |
0.00 |
| Site Management | ||
| Hosting | 2800.00 |
0.00 |
| Online Advertisement | 600.00 |
0.00 |
| Community | ||
| Special Programs | 1000.00 |
0.00 |
| TOTAL | 9760.00 |
0.00 |
Expected |
Actual to Date |
|
| Overall | 240.00 |
0.00 |
| Last Updated: January 8, 2009 Back to FY2008 Budget |
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