2017 Budget

 

 

 

Income/Funding Sources

2017

 

Memberships/ Ind. Donors

$6,085

 

House Parties

$15,000

 

County Grant

$15,000

 

City Grant

$25,000

 

Event Income/ Fall drive

$57,550

 

Foundations/Grants/ Sponsorships

$115,500

 

Misc. Revenue/ Fees for service

$2,171

 

 

 

Total Estimated Income

$236,306

 

 

 

Projected Expenses

 

 

Salaries Expense (inc. payroll taxes, FICA)

$130,000

 

Rent

$2,160

 

Liability Insurance

$550

 

Table/booth rental / staff development

$5,000

 

Event Expenses (NU, snacks, meals)

$8,200

 

Supplies & Office Expenses/ Marketing

$6,500

 

IT & Phone subsciptions

$2,000

 

Miscellaneous Expenses/ donor mtgs.

$2,000

 

 

 

Total Estimated Expense

$156,410.00

 

 

 

 

 

$79,896.00

 

 

 

 To-date

 Checking

 

 

Savings

 

 

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E-mail: info@cscono.org

Office Telephone: 719-471-3105

Office Fax: 719-471-3168

Address: 309 S. Cascade Ave, Colorado Springs, CO 80903

What’s Happening:

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June 14, 5-6;30pm

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