Sheet1
| Extended Family | Current Budget | ||||
| Total | Counseling | Education | Residential | Administration | |
| Revenue | |||||
| Intake | |||||
| Individual | |||||
| Family | |||||
| Group | |||||
| Education | |||||
| Residential | |||||
| Contributions | |||||
| Interest Income | |||||
| Total Revenue | $ - 0 | $ - | $ - | $ - | $ - |
| Expenses | |||||
| Salaries | |||||
| Benefits | |||||
| Rent, Houses | 12,000 | 12,000 | |||
| Rent, Office | |||||
| Insurance, Vehicle | 1,500 | 1,500 | |||
| Insurance, General | 10,000 | 10,000 | |||
| Insurance, Board | 2,500 | 2,500 | |||
| Travel/Conference | |||||
| Cleaning, Office | |||||
| Office Supplies | |||||
| Depreciation | 12,000 | ||||
| Bank Fees | 350 | 350 | |||
| Meal, Board/Staff Parties | 900 | 900 | |||
| Lease, Copier | |||||
| Lease, Postage Machine | |||||
| Lease, Van - North House | 4,800 | 4,800 | |||
| Lease, Van - South House | 4,200 | 4,200 | |||
| Utilities, House | 3,300 | 3,300 | |||
| Payrole Service Charge | |||||
| Education, Literature | 2,500 | 2,500 | |||
| Postage | 2,000 | 2,000 | |||
| Recreation | 1,500 | 1,500 | |||
| Audit Fees | 5,000 | 5,000 | |||
| Telephone, Office | |||||
| Telephone, Client | 4,200 | 4,200 | |||
| Program Supplies, Group | 350 | 350 | |||
| Program Supplies, North House | 3,000 | 3,000 | |||
| Program Supplies, South House | 4,500 | 4,500 | |||
| Maintenance, North House | 1,300 | 1,300 | |||
| Maintenance, South House | 1,500 | 1,500 | |||
| Total Expenses | 65,400 | 350 | 2,500 | 41,800 | 32,750 |
| Surplus (Deficit) | 65,400 | 350 | 2,500 | 41,800 | 32,750 |
Sheet2
Sheet3
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Developing an Operating Budget for Extended Family, Inc.: A Not-for-Profit Human Service Organizatio Mammano, Karyl A;Tyson, Thomas N Issues in Accounting Education; Feb 2008; 23, 1; ProQuest Central pg. 129
Reproduced with permission of the copyright owner. Further reproduction prohibited without permission.
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