Abort73.com > 2009 Operating Budget

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

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