Revenues:

Community donations, $125,000; Assume that these are allocated 85% to Lunch and 15% to Active

Foundation Support, $100,000, allocated 85% to Lunch and 15% to Active

In-kind services $15,000 (kitchen space and staff) 14

Senior donations. $1,200

Expenses:

Stay Active & Let's Eat Lunch program director salary @ $50,000. Assume allocation is 50% to each Active and Lunch.

One program staff assistant salary @ $30,000. Assume allocation is 50% to each Active and Lunch.

Payroll taxes and employee benefits are 20% of total salaries, allocated 50% each to Active and Lunch.

Let's Eat Lunch runs 5 day per week, 50 weeks per year, at $5/meal per senior. Exercise/Dancing Instructor works one hour per day, 5 days per week, 50 weeks per year, at $20/hour.

General Supplies are $8,000.

Budgeted Income Statement Stay Active & Let's Eat Lunch programs

Active Luch Admin Total

Revenues:

Community donations

Foundation support

In-Kind support

Senior's donations

total revenues:

Expenses:

Payroll:

Program director

Program assistant

Exercise instructor

Payroll taxes

Food expense

General Supplies

total expenses:

Program Income