Abort73.com / Loxafamosity / 2010 Operating Budget
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 | Credit Card Fees | Shirts Sold (online) | Shirts Sold (offline) | Unique 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 | -$859.68 | -$233 | 261 | 42 |
34,741 |
| TOTALS | $27,600 | $10,449 | $11,820 | -$8,192 | -$2,195 | -$535 | 531 | 189 | 73,233 |
| 2009 | $106,263 | -$134,527 | $182,469 | -$141,365 | -$28,927 | -$5,809 | 10,466 | 8,763* | 597,292 |
| 2008 | $98,487 | -$114,797 | $140,833 | -$100,682 | -$22,037 | -$4,554 | 7,848 | 6,000* | 657,100 |
| *estimate | |||||||||
INHERITED DEFICIT |
|
| Approximate Ministry Deficit (as of January 1, 2010) |
$12,500 |
FIXED EXPENSES (General Ministry) |
|
| Salaries & Labor | |
| Executive Director | 36,000 |
| Accounting / Bookkeeping | 9,600 |
| Payroll Taxes | 3,000 |
| $48,600 | |
| Facilities | |
| Phone | 540 |
| Internet | 960 |
| PO Box (Donations) |
72 |
| Office Supplies, Stamps | 1,200 |
| Utilities | 600 |
| $3,372 | |
| Web Services | |
| Web Hosting | 780 |
| Online Merchant Account w/ Subscriptions (Donations) | 720 |
| Email List Management | 900 |
| Domain Registration | 120 |
| $1,800 | |
| FIXED EXPENSES TOTAL | $54,492 |
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 |
| Facebook (General / Fundraising) |
3,650 |
| Neue Magazine | 5,000 |
| $8,650 | |
| Equipment | |
| MacBook Pro |
2,300 |
| $2,300 | |
| Research & Development | |
| Music Licensing | 240 |
| Research Books | 180 |
| $420 | |
| VARIABLE EXPENSES TOTAL | $13,270 |
| TOTAL 2010 GENERAL MINISTRY EXPENSES | $79,542 |
| MONTHLY GIVING NEED | $6,629 |
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) |
|
| USBSwiper Software License |
197 |
| USBSwiper Magnetic Stripe Credit Card Reader |
50 |
| Wireless Data Plan Activation Fee | 36 |
| $283 | |
| VARIABLE / ONE-TIME EXPENSES TOTAL | $8,933 |
| TOTAL 2010 SALES EXPENSES*** | $17,518 |
| REQUIRED MONTHLY SALES PROFIT |
$1,460 |
| ***Does not include inventory production or shipping costs | |
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