2011 Operating Budget
An overview of what was given and accomplished in 2011.
>
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 2011.
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 '11 |
$7,547 |
$11,820 |
$6,184 |
$7,195 |
$3,622 |
$313 |
297 |
26 |
70,089 |
| FEB '11 |
$4,147 |
$7,536 |
$7,490 |
$14,313 |
$3,922 |
$383 |
436 |
29 |
64,711 |
| MAR '11 |
$5,285 |
$6,297 |
$6,457 |
$1,140 |
$1,100 |
$391 |
327 |
86 |
78,688 |
| APR '11 |
$6,591 |
$10,117 |
$8,021 |
$0 |
$1,309 |
$392 |
394 |
4 |
80,400 |
| MAY '11 |
$6,609 |
$6,978 |
$4,584 |
$6,652 |
$841 |
$256 |
330 |
3 |
66,717 |
| JUN '11 |
$3,964 |
$8,685 |
$5,690 |
$3,346 |
$1,404 |
$285 |
383 |
35 |
47,631 |
| JUL '11 |
$5,789 |
$10,662 |
$6,239 |
$3,176 |
$819 |
$297 |
301 |
84 |
43,670 |
| AUG '11 |
$7,396 |
$7,918 |
$5,625 |
$4,297 |
$870 |
$284 |
345 |
10 |
46,513 |
| SEP '11 |
$4,170 |
$8,670 |
$8,980 |
$7,740 |
$1,369 |
$404 |
423 |
11 |
65,277 |
| OCT '11 |
$7,056 |
$8,647 |
$9,990 |
$7,226 |
$1,879 |
$555 |
555 |
6 |
87,231 |
| NOV '11 |
$6,478 |
$10,042 |
$6,090 |
$3,310 |
$917 |
$299 |
258 |
18 |
93,017 |
| DEC '11 |
$9,117 |
$7,258 |
$7,093 |
$2,575 |
$1,178 |
$349 |
395 |
12 |
70,290 |
| TOTALS |
$74,149* |
$104,630 |
$82,443 |
$60,970 |
$19,230 |
$4,208 |
4,444 |
324 |
814,234 |
| 2010 |
$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 |
| *does not include grant money **calculated estimate |
FIXED EXPENSES (General Ministry)
|
| Salaries & Labor |
| Executive Director |
56,000 |
| Accounting / Bookkeeping |
9,600 |
| Payroll Taxes |
8,226 |
| |
$73,826 |
| Facilities |
| Phone |
350 |
| Internet |
600 |
| Mobile Phone/Data |
600 |
| PO Box (Donations) |
72 |
| Office Supplies, Stamps |
1,200 |
| Utilities |
600 |
| |
$3,422 |
| 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 |
$82,428 |
VARIABLE EXPENSES (General Ministry)
|
| Travel |
| Airfare |
500 |
| Gas |
500 |
| Lodging |
500 |
| Vehicle Rental |
300 |
| Food |
300 |
| |
$2,100 |
| Marketing / Advertising |
| Abort73 Intro Pamphlets (10K) |
2,000 |
| Facebook (General / Fundraising) |
3,650 |
| Relevant Magazine |
10,000 |
| Conference Exhibit Fees |
780 |
| |
$16,050 |
| Software |
| Sorenson 7 for Flash (Upgrade) |
299 |
| |
$299 |
| Research & Development |
| Music Licensing |
240 |
| Video/Image Licensing |
1,000 |
| Research Books |
180 |
| |
$1,420 |
| VARIABLE EXPENSES TOTAL |
$19,869 |
| TOTAL 2011 GENERAL MINISTRY EXPENSES |
$102,297 |
| GRANT (JUNE 2011) |
$-20,000 |
| MONTHLY GIVING NEED |
$6,890 |
FIXED EXPENSES (Sales)
|
| Salaries & Labor |
| Merchandise Coordinator |
6,000 |
| Payroll Taxes |
790 |
| |
$6,790 |
| 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 |
$8,895 |
VARIABLE EXPENSES (Sales)
|
| Marketing / Advertising |
| Facebook (Sales) |
3,650 |
| |
$3,650 |
| VARIABLE / ONE-TIME EXPENSES TOTAL |
$3,650 |
| TOTAL 2011 SALES EXPENSES** |
$12,545 |
| REQUIRED MONTHLY SALES PROFIT |
$1,045 |
| **Does not include inventory production or shipping costs |
