Abort73.com > 2013 Operating Budget

2013 Operating Budget

An overview of what was given and accomplished in 2013.

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 2013.

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/Ship Expenses Shirts Sold Facebook Likes Twitter Follows YouTube Views Email Adds Web Visits
JAN '13 $7,420 $8,250 $4,444 $4,000 256 519 -497 12,675 96 126,761
FEB '13 $6,769 $7,097 $2,434 $3,275 150 376 -1,068 9,708 77 96,585
MAR '13 $6,737 $6,845 $2,712 $4,151 174 177 -162 8,762 54 94,589
APR '13 $6,816 $8,044 $4,372 $1,123 375 267 -6 12,539 74 121,770
MAY '13 $5,677 $7,755 $5,701 $9,201 299 153 -37 8,199 76 92,342
JUN '13 $4,387 $6,993 $3,698 $629 196 214 -76 3,961 29 61,359
JUL '13 $5,968 $8,191 $2,068 $4,324 151 204 -70 6,495 57 70,910
AUG '13 $4,894 $7,068 $6,701 $1,449 457 211 -47 3,887 51 45,001
SEP '13 $4,080 $8,476 $1,381 $3,480 78 70 8 4,746 33 56,371
OCT '13 $13,881 $9,710 $3,513 $2,241 201 70 -16 5,731 42 69,228
NOV '13 $5,850 $7,073 $2,854 $4,583 180 -2 -27 6,561 42 74,225
DEC '13 $10,635 $6,955 $1,588 $425 91 -5 -26 4,868 20 58,655
TOTALS $83,114* $92,457 $41,466 $38,881 2,608 2,194 -2,024 88,132 651 967,796
2012 $75,901* $103,350 $65,991 $51,249 4,053 7,336 138 97,650 849 1,055,451
2011 $74,149* $104,630 $82,443 $84,408 4,768 NA NA 60,573 1,182 814,234
2010 $99,721* $90,604 $72,362 $68,212 4,079 NA NA 23,635 426 510,974
*This figure reflects gross donations and does not include grant money. Net donations are slightly lower because of credit card fees..

FIXED EXPENSES

Salaries & Labor
Executive Director 60,000
Accounting / Bookkeeping 7,800
Merchandise Coordinator 6,000
Payroll Taxes 6,588
  $80,388
Facilities
Rent** 1,400
Internet 720
Phone/Data 600
PO Box (Donations) 86
PO Box (Sales) 130
Office Supplies, Stamps 300
Utilities 550
Insurance 556
Data Backup 60
  $4,402
Web Services
Web Hosting 3,600
Online Merchant Account w/ Subscriptions (Donations) 588
Online Merchant Account (Sales) 540
Email Management 380
Domain Registration 220
Secure Certificates (SSL) 180
  $5,508
Licensing
Nucleus Medical Images 780
Adobe Creative Cloud 382
  $1,162
FIXED EXPENSES TOTAL $91,460

VARIABLE EXPENSES

Travel
Airfare 600
Gas 300
Lodging 200
Vehicle Rental 200
Food 300
  $1,600
Marketing/Advertising
Print Ads 1,200
  $1,200
Software
Apple OS 120
  $120
Hardware
Wi-Fi base station HD 300
  $300
Research & Development
Music Licensing 1,200
Book Editing 400
Video/Image Licensing 360
Research Books 180
  $2,140
VARIABLE EXPENSES TOTAL $5,360
TOTAL 2013 ESTIMATED MINISTRY EXPENSES $96,820
GRANT (March 2013) $10,000
MONTHLY NEED $7,235
**Rent is $350/month. We did not pay rent through the first eight months of the year..

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