2010 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 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 Visitors
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	364	29,742
JUL '10	$6,888	$7,241	$5,108	-$774	-$1,354	-$289	252	7	33,344
TOTALS	$54,436	$48,509	$39,381	-$26,531	-$7,966	-$1,940	1,831	717	247,668
2009	$106,263	-$134,527	$182,469	-$141,365	-$28,927	-$5,809	10,466	8,763*	327,132
2008	$98,487	-$114,797	$140,833	-$100,682	-$22,037	-$4,554	7,848	6,000*	506,090
*estimate

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
FIXED EXPENSES TOTAL	$56,752
VARIABLE EXPENSES (General Ministry)
Travel
Airfare	500
Gas	300
Lodging	500
Vehicle Rental	300
Food	300
	$1,900
Marketing / Advertising
Abort73 Intro Pamphlets (10K)	2,000
Life Stories Booklets (10K)	1,500
Facebook (General / Fundraising)	3,650
Neue Magazine	5,000
	$12,150
Equipment
Refurbished 27" iMac	1,500
Used HP Laptop (to test Windows compatibility)	335
	$1,835
Research & Development
Music Licensing	240
Research Books	180
	$420
VARIABLE EXPENSES TOTAL	$16,305
TOTAL 2010 GENERAL MINISTRY EXPENSES	$73,057
INHERITED 2009 DEFICIT	$12,500
GRANT (MAY 2010)	$-15,000
MONTHLY GIVING NEED	$5,880
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