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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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