Page 18 - Finance Sustainability
P. 18
ABC ACTION ASSOCIATION
Budget vs Actual
December 31, 2018
REVENUES: Budget Actual
Grants- ZYZ 700,000 700,000
Grants- I5O 200,000 200,000 Budget
Interest Revenue 2,000 5,000
Fundraising Revenue 50,000 50,000
Donations 45,000 50,000
Other Revenue - -
Total Revenues 997,000 1,005,000 vs
Net Assets Released from Resctrictions
Satisfaction of Program Restrictions - - Actuals
Total Public Suppport and Revenues 997,000 1,005,000
EXPENSES:
Program 712,000 550,000
Support Services:
Management and General 60,000 45,000
Fundraising 150,000 30,000
Total Supporting Services 75,000 75,000
Total Expenses 997,000 625,000
