Projected Expenses
|
Description
|
Amount
|
| Director Salary |
28,000 |
| Pro-bono/Reduced-Fee services |
18,000 |
| Utilities – electricity, gas |
240 |
| Telephone |
600 |
| Office Supplies |
500 |
| Postage & Delivery |
100 |
| Copying & printing |
2000 |
| Equipment |
| Projector |
4000 |
| Misc Computer |
2500 |
| Travel & Meetings |
1000 |
| Publications & dues |
100 |
| Accounting Services |
500 |
| Professional Dev. |
2000 |
| Miscellaneous |
260 |
Projected Expenses Total
|
65,000
|
Projected Income
|
Description
|
Amount
|
| Fees for Services |
50,000 |
| Individual contributions |
7000 |
| Private Foundation grants |
8000 |
Projected Income Total
|
65,000
|
