I need help with making two Admin Overhead budget columns - one for the2019-20 fiscal year and one for2020-21 fiscal year.

Schedule 3: Current Overhead Budget Choirs United- Admin Overhead for 2018-19 BUDGET Notes INVESTMENT REVENUE Bank 8: Investment Interest S 500 *One investment- fixed income TOTAL INVESTMENT REVENUE S 500 PUBLIC SECTOR REVENUE Canada Council Operating S - TOTAL: PUBLIC SECTOR REVENUES S - TOTAL REVENUE S 500 OVERHEAD MARKETING Website Domain and Platform S 300 ADMINISTRATION EXPENSES General Manager Salary (Staff) S - Subtotal: Staff S - Bookkeeping {contract} S 2,000 Strategic Plan Consultant S 3,000 Audit/Review Expense S 2,000 Subtotal: Admin Professional fees S 7,000 Office Rent S - Other Admin Expenses Bank charges 8: interest S 500 Insurance S 2,000 Postage 8: courier S 500 Printing 8: photocopy S 500 Supplies, office 8: general S 500 Telephone S 1,200 Internet Other Admin Expenses S 5,200 TOTAL: OVERHEAD EXPENSES S 12,500 NET INCOME -S 12,000 Covered by membership surplus About Overhead: Until now, overhead has been minimal. Without staff or office space, the organization has saved greatly on overhead, and has also avoided the need for internet bills, computers, etc., as the board volunteers doing the work used their own devices. The company keeps one cell phone as an expense and lends it to the Project Manager of programs while they run. The current overhead expenses are outlined in schedule 3. The expenses are covered by the membership fee revenue. Starting in September 2019, Choirs United will have a full-time employee, with an annual salary (including all benefits and employment expenses) of $55,000. It will also be renting an office for $500 per month. It will need to install the internet, which was quoted at $80 per month, and acquire a second office phone quoted at $100 per month. The president will be donating a computer and printer for the space. They are both more than 5 years old, have no market value, and will not be exchanged for a tax receipt, so do not worry about recording any in-kind donati|on or expense for this. D E G H B C F 1 Choirs United- Admin Overhead BUDGET 19-20 BUDGET 20-21 Notes MEMBERSHIP REVENUE General Memberships ($50 x 200) Student Memberships ($25 x 80) TOTAL MEMBERSHIP FEES INVESTMENT REVENUE & Investment Interest 10 AL INVESTMEN 11 12 PUBLIC SECTOR REVENUE 13 CC Operating 14 TOTAL: PUBLIC SECTOR REVENUES 15 16 TOTAL REVENUE 17 18 OVERHEAD 19 Website Domain and Platform 20 21 ADMINISTRATION EXPENSES 22 General Manager Salary (Staff) 23 Subtotal: Staff 24 25 Bookkeeping ( 26 Audit/Review Expense 27 Subtotal: Admin Professional fees 28 29 Office Rent 30 Other Admin Expenses Bank charges & interest 33 Insurance 34 Postage & courier 35 Printing & photocopy 36 Supplies, office & general 37 Telephone 38 Internet 39 Other Admin Expenses 40 41 TOTAL: OVERHEAD EXPENSES 42 43 NET INCOME 44