2013 Operating Budget
An overview of what was given and accomplished in 2013.
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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 2013.
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/Ship Expenses |
Shirts Sold |
Facebook Likes |
Twitter Follows |
YouTube Views |
Email Adds |
Web Visits |
| JAN '13 |
$7,420 |
$8,250 |
$4,444 |
$4,000 |
256 |
519 |
-497 |
12,675 |
96 |
126,761 |
| FEB '13 |
$6,769 |
$7,097 |
$2,434 |
$3,275 |
150 |
376 |
-1,068 |
9,708 |
77 |
96,585 |
| MAR '13 |
$6,737 |
$6,845 |
$2,712 |
$4,151 |
174 |
177 |
-162 |
8,762 |
54 |
94,589 |
| APR '13 |
$6,816 |
$8,044 |
$4,372 |
$1,123 |
375 |
267 |
-6 |
12,539 |
74 |
121,770 |
| MAY '13 |
$5,677 |
$7,755 |
$5,701 |
$9,201 |
299 |
153 |
-37 |
8,199 |
76 |
92,342 |
| JUN '13 |
$4,387 |
$6,993 |
$3,698 |
$629 |
196 |
214 |
-76 |
3,961 |
29 |
61,359 |
| JUL '13 |
$5,968 |
$8,191 |
$2,068 |
$4,324 |
151 |
204 |
-70 |
6,495 |
57 |
70,910 |
| AUG '13 |
$4,894 |
$7,068 |
$6,701 |
$1,449 |
457 |
211 |
-47 |
3,887 |
51 |
45,001 |
| SEP '13 |
$4,080 |
$8,476 |
$1,381 |
$3,480 |
78 |
70 |
8 |
4,746 |
33 |
56,371 |
| OCT '13 |
$13,881 |
$9,710 |
$3,513 |
$2,241 |
201 |
70 |
-16 |
5,731 |
42 |
69,228 |
| NOV '13 |
$5,850 |
$7,073 |
$2,854 |
$4,583 |
180 |
-2 |
-27 |
6,561 |
42 |
74,225 |
| DEC '13 |
$10,635 |
$6,955 |
$1,588 |
$425 |
91 |
-5 |
-26 |
4,868 |
20 |
58,655 |
| TOTALS |
$83,114* |
$92,457 |
$41,466 |
$38,881 |
2,608 |
2,194 |
-2,024 |
88,132 |
651 |
967,796 |
| 2012 |
$75,901* |
$103,350 |
$65,991 |
$51,249 |
4,053 |
7,336 |
138 |
97,650 |
849 |
1,055,451 |
| 2011 |
$74,149* |
$104,630 |
$82,443 |
$84,408 |
4,768 |
NA |
NA |
60,573 |
1,182 |
814,234 |
| 2010 |
$99,721* |
$90,604 |
$72,362 |
$68,212 |
4,079 |
NA |
NA |
23,635 |
426 |
510,974 |
| *This figure reflects gross donations and does not include grant money. Net donations are slightly lower because of credit card fees.. |
FIXED EXPENSES
|
| Salaries & Labor |
| Executive Director |
60,000 |
| Accounting / Bookkeeping |
7,800 |
| Merchandise Coordinator |
6,000 |
| Payroll Taxes |
6,588 |
| |
$80,388 |
| Facilities |
| Rent** |
1,400 |
| Internet |
720 |
| Phone/Data |
600 |
| PO Box (Donations) |
86 |
| PO Box (Sales) |
130 |
| Office Supplies, Stamps |
300 |
| Utilities |
550 |
| Insurance |
556 |
| Data Backup |
60 |
| |
$4,402 |
| Web Services |
| Web Hosting |
3,600 |
| Online Merchant Account w/ Subscriptions (Donations) |
588 |
| Online Merchant Account (Sales) |
540 |
| Email Management |
380 |
| Domain Registration |
220 |
| Secure Certificates (SSL) |
180 |
| |
$5,508 |
| Licensing |
| Nucleus Medical Images |
780 |
| Adobe Creative Cloud |
382 |
| |
$1,162 |
| FIXED EXPENSES TOTAL |
$91,460 |
VARIABLE EXPENSES
|
| Travel |
| Airfare |
600 |
| Gas |
300 |
| Lodging |
200 |
| Vehicle Rental |
200 |
| Food |
300 |
| |
$1,600 |
| Marketing/Advertising |
| Print Ads |
1,200 |
| |
$1,200 |
| Software |
| Apple OS |
120 |
| |
$120 |
| Hardware |
| Wi-Fi base station HD |
300 |
| |
$300 |
| Research & Development |
| Music Licensing |
1,200 |
| Book Editing |
400 |
| Video/Image Licensing |
360 |
| Research Books |
180 |
| |
$2,140 |
| VARIABLE EXPENSES TOTAL |
$5,360 |
| TOTAL 2013 ESTIMATED MINISTRY EXPENSES |
$96,820 |
| GRANT (March 2013) |
$10,000 |
| MONTHLY NEED |
$7,235 |
| **Rent is $350/month. We did not pay rent through the first eight months of the year.. |
