2012 Operating Budget
An overview of what was given and accomplished in 2012.
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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 2012.
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 |
Sales Expenses |
Shirts Sold (online) |
Shirts Sold (offline) |
Facebook Likes |
Twitter Follows |
YouTube Views |
Email Adds |
Web Visits |
| JAN '12 |
$5,711 |
$13,497 |
$7,812 |
$7,951 |
423 |
5 |
1,117 |
125 |
8,799 |
122 |
95,555 |
| FEB '12 |
$6,303 |
$7,953 |
$6,131 |
$5,515 |
277 |
22 |
376 |
85 |
15,092 |
100 |
106,730 |
| MAR '12 |
$6,290 |
$7,475 |
$7,982 |
$7,264 |
441 |
7 |
501 |
-30 |
8,499 |
73 |
101,175 |
| APR '12 |
$4,277 |
$8,478 |
$3,818 |
$3,022 |
204 |
28 |
626 |
-1 |
7,925 |
54 |
103,014 |
| MAY '12 |
$6,263 |
$7,481 |
$8,720 |
$6,095 |
720 |
0 |
154 |
36 |
7,157 |
80 |
84,968 |
| JUN '12 |
$4,309 |
$9,928 |
$3,452 |
$2,258 |
225 |
3 |
83 |
-35 |
5,271 |
49 |
53,456 |
| JUL '12 |
$5,270 |
$7,744 |
$5,955 |
$4,033 |
405 |
68 |
193 |
8 |
4,132 |
72 |
54,264 |
| AUG '12 |
$4,608 |
$7,084 |
$6,246 |
$3,256 |
273 |
8 |
264 |
-23 |
3,758 |
72 |
60,049 |
| SEP '12 |
$5,436 |
$8,364 |
$5,457 |
$3,911 |
312 |
22 |
992 |
-36 |
5,598 |
79 |
71,417 |
| OCT '12 |
$9,074 |
$9,633 |
$4,026 |
$2,478 |
232 |
0 |
1,235 |
-19 |
10,136 |
71 |
105,775 |
| NOV '12 |
$7,735 |
$7,646 |
$3,119 |
$4,496 |
197 |
0 |
1,059 |
26 |
11,775 |
67 |
116,343 |
| DEC '12 |
$10,625 |
$7,569 |
$3,273 |
$970 |
181 |
0 |
736 |
2 |
9,508 |
57 |
102,705 |
| TOTALS |
$75,901* |
$102,852 |
$65,991 |
$51,249 |
3,890 |
163 |
7,336 |
138 |
97,650 |
849 |
1,055,451 |
| 2011 |
$74,149* |
$104,630 |
$82,443 |
$84,408 |
4,444 |
324 |
NA |
NA |
60,573 |
1,182 |
814,234 |
| 2010 |
$99,721* |
$90,604 |
$72,362 |
$68,212 |
3,495 |
584 |
NA |
NA |
23,635 |
426 |
510,974 |
| *does not include grant money |
FIXED EXPENSES (General Ministry)
|
| Salaries & Labor |
| Executive Director |
60,000 |
| Accounting / Bookkeeping |
7,330 |
| Payroll Taxes |
4,428 |
| |
$71,758 |
| Facilities |
| Internet |
720 |
| Phone/Data |
600 |
| PO Box (Donations) |
72 |
| Office Supplies, Stamps |
1,200 |
| Utilities |
600 |
| |
$3,192 |
| Web Services |
| Web Hosting |
3,600 |
| Online Merchant Account w/ Subscriptions (Donations) |
588 |
| Email Management |
71 |
| Domain Registration |
120 |
| Secure Certificate (SSL) |
90 |
| |
$4,469 |
| Licensing |
| Nucleus Medical Images |
1,540 |
| |
$1,540 |
| FIXED EXPENSES TOTAL |
$80,959 |
VARIABLE EXPENSES (General Ministry)
|
| Travel |
| Airfare |
1,200 |
| Gas |
600 |
| Lodging |
500 |
| Vehicle Rental |
300 |
| Food |
300 |
| |
$2,900 |
| Marketing / Advertising |
| Google Ad Words |
3,650 |
| Facebook Ads |
3,650 |
| Relevant Magazine |
6,334 |
| Conference Exhibit Fees |
1,200 |
| |
$14,834 |
| Software |
| Adobe CS 5.5 Upgrade |
949 |
| Apple OS Upgrades (3 machines) |
120 |
| |
$120 |
| Hardware |
| Wi-Fi base station HD |
300 |
| iPad |
500 |
| |
$300 |
| Research & Development |
| Music Licensing |
240 |
| Video/Image Licensing |
500 |
| Research Books |
180 |
| |
$920 |
| VARIABLE EXPENSES TOTAL |
$19,074 |
| TOTAL 2012 GENERAL MINISTRY EXPENSES |
$100,033 |
| GRANT (MARCH 2012) |
$-15,000 |
| MONTHLY GIVING NEED |
$7,086 |
FIXED EXPENSES (Sales)
|
| Salaries & Labor |
| Merchandise Coordinator |
6,000 |
| Payroll Taxes |
438 |
| |
$6,438 |
| 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 |
$8,543 |
VARIABLE EXPENSES (Sales)
|
| Marketing / Advertising |
| Facebook Ads (Sales) |
3,650 |
| |
$3,650 |
| VARIABLE / ONE-TIME EXPENSES TOTAL |
$3,650 |
| TOTAL 2012 SALES EXPENSES** |
$12,193 |
| REQUIRED MONTHLY SALES PROFIT |
$1,016 |
| **Does not include inventory production or shipping costs |
