Abort73.com > 2015 Operating Budget

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
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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
 

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