2014 Operating Budget
An overview of what we have and what we still need.
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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 2014.
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 '14 |
$4,495 |
$7,985 |
$2,692 |
$4,337 |
145 |
97 |
-27 |
6,742 |
31 |
70,874 |
| FEB '14 |
$5,108 |
$7,116 |
$2,437 |
$3,886 |
128 |
33 |
-37 |
4,087 |
31 |
59,178 |
| MAR '14 |
$8,748 |
$7,707 |
$6,205 |
$7,990 |
397 |
-36 |
-22 |
4,432 |
52 |
65,542 |
| APR '14 |
$3,371 |
$8,962 |
$4,107 |
$3,895 |
242 |
7 |
-16 |
5,050 |
31 |
70,193 |
| MAY '14 |
$5,385 |
$7,395 |
$2,423 |
$3,694 |
144 |
1 |
-30 |
4,743 |
21 |
62,790 |
| JUN '14 |
$7,490 |
$7,372 |
$2,002 |
$4,004 |
104 |
-5 |
1 |
2,555 |
9 |
42,585 |
| JUL '14 |
$4,720 |
$8,054 |
$3,225 |
$2,161 |
193 |
-38 |
-16 |
2,294 |
18 |
44,831 |
| AUG '14 |
$12,093 |
$10,881 |
$1,746 |
$2,061 |
79 |
6 |
-22 |
2,029 |
15 |
33,195 |
| SEP '14 |
$5,385 |
$6,517 |
$2,215 |
$3,061 |
111 |
49 |
3 |
2,989 |
19 |
47,138 |
| OCT '14 |
$10,735 |
$7,620 |
$1,901 |
$2,502 |
96 |
-11 |
-24 |
4,087 |
14 |
58,956 |
| NOV '14 |
$7,144 |
$7,072 |
$2,078 |
$2,118 |
102 |
119 |
-8 |
4,304 |
15 |
62,101 |
| DEC '14 |
$17,377 |
$8,203 |
$3,222 |
$724 |
219 |
2 |
-1 |
3,353 |
20 |
49,768 |
| TOTALS |
$92,051 |
$94,884 |
$34,253 |
$40,433 |
1,960 |
224 |
-199 |
46,665 |
276 |
667,151 |
| 2013 |
$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 |
| . |
FIXED EXPENSES
|
| Salaries & Labor |
| Executive Director |
60,000 |
| Accounting / Bookkeeping |
7,800 |
| Merchandise Coordinator |
6,000 |
| Payroll Taxes |
6,588 |
| |
$80,388 |
| Facilities |
| Rent |
4,200 |
| Internet |
744 |
| Phone/Data |
480 |
| PO Box (Donations) |
86 |
| PO Box (Sales) |
130 |
| Office Supplies, Stamps |
300 |
| Data Backup |
60 |
| |
$6,000 |
| 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 |
$93,058 |
VARIABLE EXPENSES
|
| Travel |
| Gas |
300 |
| Vehicle Rental |
300 |
| Food |
300 |
| |
$900 |
| Marketing/Advertising |
| |
$0 |
| Hardware |
| Laptop |
306 |
| RAM Upgrade |
224 |
| |
$530 |
| Research & Development |
| Music Licensing |
1,200 |
| Video/Image Licensing |
360 |
| Research Books |
180 |
| |
$1,740 |
| VARIABLE EXPENSES TOTAL |
$3,170 |
| TOTAL 2014 ESTIMATED MINISTRY EXPENSES |
$96,228 |
| GRANT (March 2014) |
$10,000 |
| MONTHLY NEED |
$7,186 |
| |
