2009 Operating Budget
An overview of what was given and accomplished in 2009.
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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 2009.
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 '09 |
$4,242 |
$9,758 |
$20,808 |
$21,778 |
$2,654 |
$688 |
1,068 |
502 |
42,571 |
| FEB '09 |
$9,037 |
$13,179 |
$14,664 |
$20,058 |
$3,214 |
$460 |
695 |
84 |
25,689 |
| MAR '09 |
$10,564 |
$10,894 |
$15,605 |
$15,976 |
$2,987 |
$873 |
1,189 |
28 |
30,664 |
| APR '09 |
$13,230 |
$11,685 |
$14,596 |
$19,590 |
$2,038 |
$517 |
1,059 |
814 |
26,787 |
| MAY '09 |
$5,767 |
$12,146 |
$14,180 |
$31,212 |
$3,319 |
$307 |
745 |
1,046 |
22,984 |
| JUN '09 |
$4,333 |
$14,449 |
$28,625 |
$19,207 |
$1,470 |
$406 |
1,149 |
3,377 |
13,751 |
| JUL '09 |
$5,227 |
$10,521 |
$19,973 |
$7,007 |
$2,902 |
$305 |
565 |
2,393 |
13,922 |
| AUG '09 |
$3,395 |
$5,762 |
$16,186 |
$4,443 |
$1,801 |
$497 |
832 |
390 |
21,194 |
| SEP '09 |
$6,340 |
$2,603 |
$8,213 |
$0 |
$1,623 |
$344 |
636 |
29 |
27,527 |
| OCT '09 |
$7,272 |
$9,754 |
$8,853 |
$2,094 |
$2,331 |
$487 |
673 |
0 |
38,226 |
| NOV '09 |
$5,001 |
$11,794 |
$10,251 |
$0 |
$2,183 |
$442 |
930 |
75 |
35,670 |
| DEC '09 |
$11,874 |
$21,982 |
$10,514 |
$0 |
$2,405 |
$482 |
925 |
25 |
28,147 |
| TOTALS |
$86,263* |
$134,527 |
$182,469 |
$141,365 |
$28,927 |
$5,809 |
10,466 |
8,763** |
327,132 |
| 2008 |
$75,487* |
$114,797 |
$140,833 |
$100,682 |
$22,037 |
$4,554 |
7,848 |
6,000** |
506,090 |
| *does not include grant money **calculated estimate |
FIXED MONTHLY EXPENSES (2009)
|
| Salaries & Labor |
| Executive Director |
3,000 |
| Director of Marketing & Outreach |
3,000 |
| Accounting Bookkeeping |
1,000 |
| Payroll Taxes |
500 |
| |
$7,500 |
| Facilities |
| Phone |
45 |
| Internet |
80 |
| Worker's Comp |
35 |
| Property Insurance |
42 |
| PO Boxes |
12 |
| Van Insurance |
125 |
| Office Supplies, Stamps |
100 |
| Utilities |
50 |
| |
$489 |
| Web Services |
| Web Hosting |
65 |
| Email List Management |
130 |
| Domain Registration |
10 |
| |
$205 |
| Charitable Giving (ministries we financially support) |
| Children's Hunger Fund |
125 |
| CareNet |
125 |
| Heartbeat Intl. |
125 |
| Bethany Christian Services |
125 |
| |
$500 |
| MONTHLY TOTAL |
$8,569 |
| 12-MONTH TOTAL |
$102,828 |
ONE-TIME EXPENSES (2009 USE)
|
| Music Festivals/Conferences (See Events Schedule for full listing) |
| Exhibit Fees |
13,164 |
| Electriciy |
500 |
| Camping |
779 |
| Travel Lodging |
500 |
| Fuel |
2,630 |
| Van Rental |
1,000 |
| Food |
2,120 |
| Backdrop Bldg. Supplies |
500 |
| |
$21,193 |
| Advertising |
| Facebook |
3,650 |
| Relevant Magazine (3 Full Page Ads – not budgeted): $7,500 |
|
| |
$3,650 |
ONE-TIME EXPENSES (CONTINUOUS USE)
|
| Equipment |
| Used, Full-Size Van |
17,000 |
| Vehicle Wrap |
3,000 |
| 2 Widescreen Video Monitors w/ DVD Players |
2,000 |
| Camping Gear (Tents, etc. - destroyed in '08) |
250 |
| Shirt Shelving |
300 |
| |
$2,550 |
| Research & Development |
| Medical Illustration Licensing |
1,560 |
| Music Licensing |
240 |
| Research Books |
180 |
| |
$420 |
| TOTAL ONE-TIME EXPENSES |
$25,723 |
| TOTAL 2009 EXPENSES |
$128,551 |
| ESTIMATED MERCHANDISE REVENUE |
$20,000 |
| REMAINING EXPENSES |
$108,551 |
| GRANT (MAY 2009) |
$-20,000 |
| MONTHLY GIVING NEED |
$7,379 |
