Abort73.com > 2014 Operating Budget

2014 Operating Budget

An overview of what we have and what we still need.

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 2014.

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 '14 $4,495 $7,985 $2,692 $4,337 145 97 -27 6,742 31 70,874
FEB '14 $5,108 $7,116 $2,437 $3,886 128 33 -37 4,087 31 59,178
MAR '14 $8,748 $7,707 $6,205 $7,990 397 -36 -22 4,432 52 65,542
APR '14 $3,371 $8,962 $4,107 $3,895 242 7 -16 5,050 31 70,193
MAY '14 $5,385 $7,395 $2,423 $3,694 144 1 -30 4,743 21 62,790
JUN '14 $7,490 $7,372 $2,002 $4,004 104 -5 1 2,555 9 42,585
JUL '14 $4,720 $8,054 $3,225 $2,161 193 -38 -16 2,294 18 44,831
AUG '14 $12,093 $10,881 $1,746 $2,061 79 6 -22 2,029 15 33,195
SEP '14 $5,385 $6,517 $2,215 $3,061 111 49 3 2,989 19 47,138
OCT '14 $10,735 $7,620 $1,901 $2,502 96 -11 -24 4,087 14 58,956
NOV '14 $7,144 $7,072 $2,078 $2,118 102 119 -8 4,304 15 62,101
DEC '14 $17,377 $8,203 $3,222 $724 219 2 -1 3,353 20 49,768
TOTALS $92,051 $94,884 $34,253 $40,433 1,960 224 -199 46,665 276 667,151
2013 $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
.

FIXED EXPENSES

Salaries & Labor
Executive Director 60,000
Accounting / Bookkeeping 7,800
Merchandise Coordinator 6,000
Payroll Taxes 6,588
  $80,388
Facilities
Rent 4,200
Internet 744
Phone/Data 480
PO Box (Donations) 86
PO Box (Sales) 130
Office Supplies, Stamps 300
Data Backup 60
  $6,000
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 $93,058

VARIABLE EXPENSES

Travel
Gas 300
Vehicle Rental 300
Food 300
  $900
Marketing/Advertising
  $0
Hardware
Laptop 306
RAM Upgrade 224
  $530
Research & Development
Music Licensing 1,200
Video/Image Licensing 360
Research Books 180
  $1,740
VARIABLE EXPENSES TOTAL $3,170
TOTAL 2014 ESTIMATED MINISTRY EXPENSES $96,228
GRANT (March 2014) $10,000
MONTHLY NEED $7,186
 

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