Abort73.com > 2011 Operating Budget

2011 Operating Budget

An overview of what was given and accomplished in 2011.

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 2011.

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 '11 $7,547 $11,820 $6,184 $7,195 $3,622 $313 297 26 70,089
FEB '11 $4,147 $7,536 $7,490 $14,313 $3,922 $383 436 29 64,711
MAR '11 $5,285 $6,297 $6,457 $1,140 $1,100 $391 327 86 78,688
APR '11 $6,591 $10,117 $8,021 $0 $1,309 $392 394 4 80,400
MAY '11 $6,609 $6,978 $4,584 $6,652 $841 $256 330 3 66,717
JUN '11 $3,964 $8,685 $5,690 $3,346 $1,404 $285 383 35 47,631
JUL '11 $5,789 $10,662 $6,239 $3,176 $819 $297 301 84 43,670
AUG '11 $7,396 $7,918 $5,625 $4,297 $870 $284 345 10 46,513
SEP '11 $4,170 $8,670 $8,980 $7,740 $1,369 $404 423 11 65,277
OCT '11 $7,056 $8,647 $9,990 $7,226 $1,879 $555 555 6 87,231
NOV '11 $6,478 $10,042 $6,090 $3,310 $917 $299 258 18 93,017
DEC '11 $9,117 $7,258 $7,093 $2,575 $1,178 $349 395 12 70,290
TOTALS $74,149* $104,630 $82,443 $60,970 $19,230 $4,208 4,444 324 814,234
2010 $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
*does not include grant money **calculated estimate

FIXED EXPENSES (General Ministry)

Salaries & Labor
Executive Director 56,000
Accounting / Bookkeeping 9,600
Payroll Taxes 8,226
  $73,826
Facilities
Phone 350
Internet 600
Mobile Phone/Data 600
PO Box (Donations) 72
Office Supplies, Stamps 1,200
Utilities 600
  $3,422
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 $82,428

VARIABLE EXPENSES (General Ministry)

Travel
Airfare 500
Gas 500
Lodging 500
Vehicle Rental 300
Food 300
  $2,100
Marketing / Advertising
Abort73 Intro Pamphlets (10K) 2,000
Facebook (General / Fundraising) 3,650
Relevant Magazine 10,000
Conference Exhibit Fees 780
  $16,050
Software
Sorenson 7 for Flash (Upgrade) 299
  $299
Research & Development
Music Licensing 240
Video/Image Licensing 1,000
Research Books 180
  $1,420
VARIABLE EXPENSES TOTAL $19,869
TOTAL 2011 GENERAL MINISTRY EXPENSES $102,297
GRANT (JUNE 2011) $-20,000
MONTHLY GIVING NEED $6,890

FIXED EXPENSES (Sales)

Salaries & Labor
Merchandise Coordinator 6,000
Payroll Taxes 790
  $6,790
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 $8,895

VARIABLE EXPENSES (Sales)

Marketing / Advertising
Facebook (Sales) 3,650
  $3,650
VARIABLE / ONE-TIME EXPENSES TOTAL $3,650
TOTAL 2011 SALES EXPENSES** $12,545
REQUIRED MONTHLY SALES PROFIT $1,045
**Does not include inventory production or shipping costs

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