2010 Operating Budget
An overview of what was given and accomplished in 2010.
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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 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 Visits |
| 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 |
64 |
29,742† |
| JUL '10 |
$6,888 |
$7,241 |
$5,108 |
$774 |
$1,354 |
$289 |
252 |
7 |
33,344† |
| AUG '10 |
$5,625 |
$11,399 |
$5,190 |
$0 |
$868 |
$280 |
244 |
19 |
33,193† |
| SEP '10 |
$5,586 |
$8,728 |
$6,378 |
$8,726 |
$1,674 |
$333 |
429 |
14 |
44,775† |
| OCT '10 |
$19,785 |
$8,859 |
$7,946 |
$6,105 |
$1,003 |
$439 |
258 |
33 |
58,239† |
| NOV '10 |
$4,850 |
$7,080 |
$6,132 |
$5,258 |
$1,014 |
$297 |
320 |
90 |
74,653 |
| DEC '10 |
$9,439 |
$6,030 |
$7,334 |
$3,933 |
$1,469 |
$376 |
413 |
11 |
52,446 |
| TOTALS |
$99,721* |
$90,604 |
$72,362 |
$50,554 |
$13,994 |
$3,664 |
3,495 |
584 |
510,974 |
| 2009 |
$86,263* |
$134,527 |
$182,469 |
$141,365 |
$28,927 |
$5,809 |
10,466 |
8,763** |
327,132 |
| 2008 |
$75,987* |
$114,797 |
$140,833 |
$100,682 |
$22,037 |
$4,554 |
7,848 |
6,000** |
506,090 |
| *does not include grant money **calculated estimate †does not include visits to Abort73 web store |
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 |
| Licensing |
| Nucleus Medical Images |
780 |
| |
$780 |
| FIXED EXPENSES TOTAL |
$57,532 |
VARIABLE EXPENSES (General Ministry)
|
| Travel |
| Airfare |
1200 |
| Gas |
700 |
| Lodging |
700 |
| Vehicle Rental |
300 |
| Food |
500 |
| |
$3,400 |
| Marketing / Advertising |
| Abort73 Intro Pamphlets (10K) |
2,000 |
| Life Stories Booklets (10K) |
1,500 |
| Facebook (General / Fundraising) |
3,650 |
| Neue Magazine |
5,000 |
| CareNet Conference Sponsorship/Distribution |
1,000 |
| College Newspaper Ads |
1,300 |
| Digital Billboard Advertising |
800 |
| Conference Exhibit Fees |
640 |
| |
$15,890 |
| Equipment |
| Refurbished 27" iMac |
1,500 |
| Refurbished 15" MacBook Pro |
1,900 |
| Used HP Laptop (to test Windows compatibility) |
335 |
| |
$3,735 |
| Research & Development |
| Music Licensing |
240 |
| Research Books |
180 |
| |
$420 |
| VARIABLE EXPENSES TOTAL |
$23,445 |
| TOTAL 2010 GENERAL MINISTRY EXPENSES |
$80,977 |
| INHERITED 2009 DEFICIT |
$12,500 |
| GRANT (MAY 2010) |
$-15,000 |
| GRANT (SEP 2010) |
$-15,000 |
| MONTHLY GIVING NEED |
$5,290 |
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 |
