The BELCA Budget

Budget 2006 2007 2008
REVENUE
1) Gifts, Grants, Contributions* 5,000 7,000 9,000
2) Membership Fees 1,200 2,000 2,500
3) Value of Services, Facilities
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~
~
4) Miscellaneous
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~
~
5) Total 6,200 9,000 11,500
6) Receipts (from admissions, merchandise, or services) 2,000 3,000 5,000
7) Total (5 and 6 above) 8,200 12,000 16,500
8)Unusual Grants 2,000 3,000 4,000
9) Total Revenue 10,200 15,000 20,500
EXPENSES
10) Fundraising Expenses 2,000 2,500 3,500
11) Contributions, gifts, grants paid out 6,200 10,500 15,000
12) Professional Fees 2,000 2,000 3,000
13) Total Expenses 10,200 15,000 20,500

*All revenue and expense categories based on IRS Form 1023 (Rev.10-1004) per accountant request for exemption filing.