Page 38 - NCCAA Finance Board Accountability
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Budget Reports
Teresa's Nonprofit
Budget to Actual Report
For the period: January 1, 2023- March 31, 2023
Budget Actual Variance
Revenue
Grants $ 50,000 $ 48,000 $ 2,000
Donations $ 10,000 $ 12,000 $ (2,000)
Fundraising $ 5,000 $ 4,500 $ 500
Program fees $ 2,500 $ 2,750 $ (250)
Other $ 500 $ 450 $ 50
Total Revenue Budget $ 68,000 $ 67,700 $ 300
Expenses
Program expenses $ 45,000 $ 43,500 $ 1,500
Salaries and benefits expenses $ 15,000 $ 15,200 $ (200)
Rent and utilities $ 5,000 $ 5,500 $ (500)
Fundraising expenses $ 3,000 $ 3,500 $ (500)
Other $ 2,000 $ 1,800 $ 200
Total Expenses Budget $ 70,000 $ 69,500 $ 500
