Abort73.com > 2012 Operating Budget

2012 Operating Budget

An overview of what was given and accomplished in 2012.

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 2012.

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 Sales Expenses Shirts Sold (online) Shirts Sold (offline) Facebook Likes Twitter Follows YouTube Views Email Adds Web Visits
JAN '12 $5,711 $13,497 $7,812 $7,951 423 5 1,117 125 8,799 122 95,555
FEB '12 $6,303 $7,953 $6,131 $5,515 277 22 376 85 15,092 100 106,730
MAR '12 $6,290 $7,475 $7,982 $7,264 441 7 501 -30 8,499 73 101,175
APR '12 $4,277 $8,478 $3,818 $3,022 204 28 626 -1 7,925 54 103,014
MAY '12 $6,263 $7,481 $8,720 $6,095 720 0 154 36 7,157 80 84,968
JUN '12 $4,309 $9,928 $3,452 $2,258 225 3 83 -35 5,271 49 53,456
JUL '12 $5,270 $7,744 $5,955 $4,033 405 68 193 8 4,132 72 54,264
AUG '12 $4,608 $7,084 $6,246 $3,256 273 8 264 -23 3,758 72 60,049
SEP '12 $5,436 $8,364 $5,457 $3,911 312 22 992 -36 5,598 79 71,417
OCT '12 $9,074 $9,633 $4,026 $2,478 232 0 1,235 -19 10,136 71 105,775
NOV '12 $7,735 $7,646 $3,119 $4,496 197 0 1,059 26 11,775 67 116,343
DEC '12 $10,625 $7,569 $3,273 $970 181 0 736 2 9,508 57 102,705
TOTALS $75,901* $102,852 $65,991 $51,249 3,890 163 7,336 138 97,650 849 1,055,451
2011 $74,149* $104,630 $82,443 $84,408 4,444 324 NA NA 60,573 1,182 814,234
2010 $99,721* $90,604 $72,362 $68,212 3,495 584 NA NA 23,635 426 510,974
*does not include grant money

FIXED EXPENSES (General Ministry)

Salaries & Labor
Executive Director 60,000
Accounting / Bookkeeping 7,330
Payroll Taxes 4,428
  $71,758
Facilities
Internet 720
Phone/Data 600
PO Box (Donations) 72
Office Supplies, Stamps 1,200
Utilities 600
  $3,192
Web Services
Web Hosting 3,600
Online Merchant Account w/ Subscriptions (Donations) 588
Email Management 71
Domain Registration 120
Secure Certificate (SSL) 90
  $4,469
Licensing
Nucleus Medical Images 1,540
  $1,540
FIXED EXPENSES TOTAL $80,959

VARIABLE EXPENSES (General Ministry)

Travel
Airfare 1,200
Gas 600
Lodging 500
Vehicle Rental 300
Food 300
  $2,900
Marketing / Advertising
Google Ad Words 3,650
Facebook Ads 3,650
Relevant Magazine 6,334
Conference Exhibit Fees 1,200
  $14,834
Software
Adobe CS 5.5 Upgrade 949
Apple OS Upgrades (3 machines) 120
  $120
Hardware
Wi-Fi base station HD 300
iPad 500
  $300
Research & Development
Music Licensing 240
Video/Image Licensing 500
Research Books 180
  $920
VARIABLE EXPENSES TOTAL $19,074
TOTAL 2012 GENERAL MINISTRY EXPENSES $100,033
GRANT (MARCH 2012) $-15,000
MONTHLY GIVING NEED $7,086

FIXED EXPENSES (Sales)

Salaries & Labor
Merchandise Coordinator 6,000
Payroll Taxes 438
  $6,438
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 $8,543

VARIABLE EXPENSES (Sales)

Marketing / Advertising
Facebook Ads (Sales) 3,650
  $3,650
VARIABLE / ONE-TIME EXPENSES TOTAL $3,650
TOTAL 2012 SALES EXPENSES** $12,193
REQUIRED MONTHLY SALES PROFIT $1,016
**Does not include inventory production or shipping costs

Get Help

If you’re pregnant and contemplating abortion, what a mercy that you’ve found this website! Abortion is not the answer—no matter what anyone is telling you.

Click here to find local help.

Click here for hundreds of real-life abortion stories.

Get Involved

Abortion persists because of ignorance, apathy and confusion. Abort73 is working to change that; you can help! Get started below:

Educate. Activate.

Social Media Graphics:

Post them online to introduce your friends, fans or followers to Abort73.com.

Love Lets Live (Alternate)

Abort73 Shirts:

Be a walking billboard for Abort73.com.

Life Is Not an Accident

Abort73 Promo Cards:

Stash some in your wallet or purse and be ready to hand them out or strategically leave them behind.

Defend the Cause of the Weak and the Helpless

Downloadable Flyers:

Print. Copy. Distribute. Full and quarter-page sizes available. Post to student bulletin boards or use as handouts!

Support Abort73

Do you shop on Amazon? If so, use the link below and Abort73 gets 4-7% of your total spend!

{title}