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Growing
STRATEGIC Objectives Highlights 8 9 Objectives Highlights STRATEGIC
Annual Budget For 2021
Objectives Budget Year 2021 and Prospective in 2022
I5O Consulting Services
Highlights INCOME Consulting Certification 2021 Total Certification 2022
Operating Income
Consulting Services
102,444
102,444
Certifications
Other $185,200 185,200 - $222,240
Total Operating Income 102,444 185,200 287,644 222,240
Non-Operating Income
Interest Income -
Rental Income -
Gifts Received -
Donations -
Other -
Working to Obtain CEU accreditation
Total Non-Operating Income - - - -
Total INCOME 102,444 185,200 287,644 222,240
Identify (3) minority community colleges EXPENSES
Operating Expenses
Consultants 26,000 26,000 52,000 52,000
Partnership Allocation 129,640 129,640 111,120
Rent 5,000 5,000
Expand NCCAA certification program by 20% Software 1,216 1,216 1,216
Other 20,000 20,000 2,500
Total Operating Expenses 52,216 155,640 207,856 166,836
Non-Recurring Expenses
Submit 3 workforce grants Furniture, Equipment and Software -
Gifts Given -
Other -
Total Non-Recurring Expenses - - - -
Working to Gain and remain ICET accredited
Total EXPENSES 52,216 155,640 207,856 166,836
NET INCOME 50,228 29,560 79,788 55,404
