2015 Operating Budget
An overview of what was given and accomplished in 2015.
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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 a general budget for 2015.
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 |
Shirts Given Away |
Facebook Views |
Instagram Follows |
YouTube Views |
Web Visits |
| JAN '15 |
$11,603 |
$7,100 |
$1,077 |
$664 |
48 |
37 |
295,566 |
NA |
5,463 |
66,420 |
| FEB '15 |
$5,763 |
$8,991 |
$1,649 |
$1,854 |
70 |
64 |
186,182 |
94 |
4,602 |
52,678 |
| MAR '15 |
$6,192 |
$6,520 |
$1,442 |
$4,305 |
71 |
60 |
263,518 |
69 |
4,769 |
66,572 |
| APR '15 |
$4,337 |
$11,145 |
$1,864 |
$1,542 |
123 |
50 |
172,797 |
115 |
3,604 |
67,102 |
| MAY '15 |
$5,204 |
$6,657 |
$3,212 |
$2,461 |
185 |
58 |
133,318 |
117 |
3,977 |
58,554 |
| JUN '15 |
$4,086 |
$7,093 |
$1,984 |
$1,065 |
111 |
65 |
215,341 |
130 |
2,122 |
42,778 |
| JUL '15 |
$5,402 |
$7,003 |
$2,237 |
$4,060 |
62 |
34 |
270,014 |
159 |
3,306 |
68,269 |
| AUG '15 |
$4,670 |
$9,468 |
$3,087 |
$2,363 |
143 |
107 |
282,213 |
190 |
4,557 |
87,179 |
| SEP '15 |
$6,686 |
$6,493 |
$3,547 |
$4,073 |
292 |
50 |
138,607 |
159 |
3,877 |
90,075 |
| OCT '15 |
$6,044 |
$7,151 |
$21,822 |
$20,764 |
1,019 |
45 |
3,349,902 |
1,444 |
8,504 |
220,446 |
| NOV '15 |
$6,204 |
$8,854 |
$6,683 |
$3,416 |
369 |
66 |
293,137 |
189 |
3,609 |
92,462 |
| DEC '15 |
$28,522 |
$8,326 |
$2,673 |
$2,361 |
128 |
55 |
240,232 |
186 |
2,937 |
79,923 |
| TOTALS |
$94,812 |
$94,802 |
$51,278 |
$48,927 |
2,621 |
691 |
5,840,827 |
2,852 |
51,912 |
992,458 |
| 2014 |
$92,051 |
$94,884 |
$34,253 |
$40,433 |
1,960 |
543 |
1,818,949 |
NA |
46,665 |
667,151 |
| 2013 |
$83,114 |
$92,457 |
$41,466 |
$38,881 |
2,608 |
NR |
NR |
NA |
88,132 |
967,796 |
| 2012 |
$75,901 |
$103,350 |
$65,991 |
$51,249 |
4,053 |
NR |
NR |
NA |
97,650 |
1,055,451 |
| 2011 |
$74,149 |
$104,630 |
$82,443 |
$84,408 |
4,768 |
NR |
NR |
NA |
60,573 |
814,234 |
| . |
FIXED EXPENSES
|
| Salaries & Labor |
| Wages |
60,000 |
| Payroll Taxes |
4,590 |
| Health Insurance |
7,588 |
| Payroll Services |
520 |
| |
$72,698 |
| Facilities |
| Rent |
4,200 |
| Internet |
892 |
| Phone/Data |
480 |
| PO Box |
92 |
| Office Supplies, Stamps |
300 |
| Data Backup |
60 |
| |
$6,024 |
| Web Services |
| Web Hosting |
3,600 |
| Online Donor Management |
2,388 |
| Online Merchant Account w/ Subscriptions (Donations) |
720 |
| Online Donor Management (original) |
228 |
| Shopping Cart System |
216 |
| Online Merchant Account (Sales) |
360 |
| Email Management |
72 |
| Domain Registration |
121 |
| Secure Certificates (SSL) |
90 |
| |
$7,795 |
| Licensing |
| Nucleus Medical Images |
780 |
| Adobe Creative Cloud |
648 |
| |
$1,428 |
| FIXED EXPENSES TOTAL |
$87,945 |
VARIABLE EXPENSES
|
| Donations |
| Credit Card Processing Fees |
3,000 |
| Marketing/Advertising |
| |
$0 |
| Hardware |
| New iMac |
$3,480 |
| Research & Development |
| Music Licensing |
350 |
| Video/Image Licensing |
600 |
| Research Books |
180 |
| |
$1,130 |
| VARIABLE EXPENSES TOTAL |
$7,610 |
| TOTAL 2015 ESTIMATED MINISTRY EXPENSES |
$95,555 |
| MONTHLY NEED |
$7,963 |
| |
