Page 12 - 2021-2022 Year End Report

ARCS Foundation Oregon Approved Budgets FY20-21 Actual vs FY21-22 Budget
282,586 54,850 420 34,860 118,000 247,334 64,368 (22,877)
779,541
97,652 11,652 500 1,063 0 0 996 0
1,245 5,458 2,988
775
2,538
(1,987)
67,500
2,686
2,120
4,620
2,155
439 360,000
0
562,399
Income
2020-21 ACTUAL
2021-22 BUDGET
Contributions (less Write Offs
Contributions-Member Assessment
In-Kind Contributions
Dues
Event Income
Investment Income
Interest & Dividend Income
Investment Fees
Total Revenue
273,953 56,000 250
37,800 105,500
46,834
(19,733) 500,604
109,382 70,057 12,200
3,000 1,517 3,000
500 1,100 300
550 2,500 6,174 2,449 1,200 2,300 14,880 37,500 4,700 3,000 4,655 3,200
342,000 0 626,164
Expenses
2020-21 ACTUAL
2021-22 BUDGET
Salaries, Taxes, Benefits & Recruitment
Contract Services
Bookkeeping & CPA Services
Presidents’ Fund
Supplies
Equipment
Dues & Subscriptions
Computer/Website Expense
Repairs & Maintenance
Meetings Expense
Mileage
Printing & Copying
Postage & Delivery
Telecommunications/Internet
Recognition & Awards
Event Expense
New UME Donations
Bank Charges
Insurance
Dues to National
Miscellaneous Fees
Depreciation
Scholar Awards
Scholar Refunds
Total Expenses
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