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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%
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:
Payroll:
Program director
Program assistant
Exercise instructor
Payroll taxes
Food expense
General Supplies
total expenses:
Program Income
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