Abort73.com > 2010 Operating Budget

2010 Operating Budget

An overview of what was given and accomplished in 2010.

Page Summary:

Abort73 is a resource of Loxafamosity Ministries, a non-profit 501(c)3, education corporation. This page provides a month by month snapshot of our financial situation and an itemized budget for 2010.

The maintenance and promotion of Abort73.com is almost entirely funded through tax-deductible donations. As you examine the information below, please consider giving to this work. You can also support Abort73 financially by using this link when you make a purchase from Amazon.com, or designating Abort73 to receive 10%-100% of the proceeds you receive from items sold on Ebay.

MONTHLY OVERVIEW

  Donations Received Operating Expenses Gross Sales/Ship Merchandise Costs Shipping Costs CC/Store Fees Shirts Sold (online) Shirts Sold (offline) Web Visits
JAN '10 $8,573 $4,845 $7,353 $3,267 $1,335 $302 270 147 38,492†
FEB '10 $19,027 $5,604 $4,467 $4,925 $859 $233 261 42 34,741†
MAR '10 $4,352 $7,143 $7,029 $3,269 $969 $244 234 124 36,174†
APR '10 $5,416 $8,553 $6,998 $3,065 $1,521 $411 382 28 37,491†
MAY '10 $6,567 $7,053 $4,348 $6,422 $1,019 $254 293 5 37,684†
JUN '10 $3,612 $8,069 $4,078 $4,808 $908 $206 139 64 29,742†
JUL '10 $6,888 $7,241 $5,108 $774 $1,354 $289 252 7 33,344†
AUG '10 $5,625 $11,399 $5,190 $0 $868 $280 244 19 33,193†
SEP '10 $5,586 $8,728 $6,378 $8,726 $1,674 $333 429 14 44,775†
OCT '10 $19,785 $8,859 $7,946 $6,105 $1,003 $439 258 33 58,239†
NOV '10 $4,850 $7,080 $6,132 $5,258 $1,014 $297 320 90 74,653
DEC '10 $9,439 $6,030 $7,334 $3,933 $1,469 $376 413 11 52,446
TOTALS $99,721* $90,604 $72,362 $50,554 $13,994 $3,664 3,495 584 510,974
2009  $86,263* $134,527 $182,469 $141,365 $28,927 $5,809 10,466 8,763** 327,132
2008 $75,987* $114,797 $140,833 $100,682 $22,037 $4,554 7,848 6,000** 506,090
*does not include grant money **calculated estimate †does not include visits to Abort73 web store

FIXED EXPENSES (General Ministry)

Salaries & Labor
Executive Director 36,000
Accounting / Bookkeeping 9,600
Payroll Taxes 3,000
  $48,600
Facilities
Phone 680
Internet 600
Mobile Phone/Data 600
PO Box (Donations) 72
Office Supplies, Stamps 1,200
Utilities 600
  $3,752
Web Services
Web Hosting 2,660
Online Merchant Account w/ Subscriptions (Donations) 720
Email List Management 900
Domain Registration 120
  $4,400
Licensing
Nucleus Medical Images 780
  $780
FIXED EXPENSES TOTAL $57,532

VARIABLE EXPENSES (General Ministry)

Travel
Airfare 1200
Gas 700
Lodging 700
Vehicle Rental 300
Food 500
  $3,400
Marketing / Advertising
Abort73 Intro Pamphlets (10K) 2,000
Life Stories Booklets (10K) 1,500
Facebook (General / Fundraising) 3,650
Neue Magazine 5,000
CareNet Conference Sponsorship/Distribution 1,000
College Newspaper Ads 1,300
Digital Billboard Advertising 800
Conference Exhibit Fees 640
  $15,890
Equipment
Refurbished 27" iMac 1,500
Refurbished 15" MacBook Pro 1,900
Used HP Laptop (to test Windows compatibility) 335
  $3,735
Research & Development
Music Licensing 240
Research Books 180
  $420
VARIABLE EXPENSES TOTAL $23,445
TOTAL 2010 GENERAL MINISTRY EXPENSES $80,977
INHERITED 2009 DEFICIT $12,500
GRANT (MAY 2010) $-15,000
GRANT (SEP 2010) $-15,000
MONTHLY GIVING NEED $5,290

FIXED EXPENSES (Sales)

Salaries & Labor
Merchandise Coordinator 6,000
Payroll Taxes 480
  $6,480
Facilities
Workers' Comp 420
Property Insurance 504
PO Box (Sales) 72
  $996
Web Services
Shopping Cart Fees (Foxycart) 180
Online Merchant Account (Sales) 360
Wireless Data Plan 420
USBSwiper Monthly Fees 59
Secure Certificate (SSL) 90
  $1,109
FIXED EXPENSES TOTAL $8,585

VARIABLE EXPENSES (Sales)

Marketing / Advertising
Facebook (Sales) 3,650
Relevant Magazine 5,000
  $8,650

ONE-TIME EXPENSES (Sales)

Dymo Label Printer 100
Shipping Scale 30
USBSwiper Software License 197
USBSwiper Magnetic Stripe Credit Card Reader 50
Wireless Data Plan Activation Fee 36
  $413
VARIABLE / ONE-TIME EXPENSES TOTAL $9,063
TOTAL 2010 SALES EXPENSES*** $17,648
REQUIRED MONTHLY SALES PROFIT $1,471
***Does not include inventory production or shipping costs

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