|
Final Budget
<br />Organization Name WISEPlace
<br />Program Name Steps to Independence
<br />Expenditures
<br />Category
<br />Expenses Funded by
<br />Santa Ana
<br />Expenses Funded
<br />by Other Sources
<br />Fundraising
<br />Total Program
<br />Budget
<br />Total Organizational
<br />Budget
<br />Administrative Staff
<br />Salaries & Benefits
<br />$
<br />-
<br />$
<br />71,047
<br />$
<br />71,047
<br />$
<br />71,047
<br />Program Staff Salaries &
<br />Benefits
<br />$
<br />35,150
<br />$
<br />284,186
<br />$
<br />284,186
<br />$
<br />284,186
<br />Contractual /Professional
<br />Services
<br />$
<br />-
<br />$
<br />13,021
<br />$
<br />13,021
<br />$
<br />13,021
<br />Office Supplies
<br />$
<br />500
<br />$
<br />5,000
<br />$
<br />5,500
<br />$
<br />5,500
<br />Rent
<br />$
<br />-
<br />$
<br />-
<br />Communications
<br />$
<br />1,000
<br />$
<br />4,240
<br />$
<br />5,240
<br />$
<br />5,240
<br />Utilities
<br />$
<br />7,000
<br />$
<br />20,040
<br />$
<br />27,040
<br />$
<br />27,040
<br />Insurance
<br />$
<br />5,000
<br />$
<br />12,285
<br />$
<br />17,285
<br />$
<br />17,285
<br />Other:List below
<br />1 Security
<br />$
<br />11,200
<br />$
<br />33,976
<br />$
<br />45,176
<br />$
<br />45,176
<br />2 Repairs
<br />$
<br />1,500
<br />$
<br />10,000
<br />$
<br />11,500
<br />$
<br />11,500
<br />3 Administrative
<br />$
<br />48,503
<br />$
<br />48,503
<br />$
<br />48,503
<br />4 Non -Cash
<br />$
<br />78,960
<br />$
<br />78,960
<br />$
<br />78,960
<br />Operations and
<br />5 Development
<br />$
<br />108,818
<br />$
<br />108,818
<br />$
<br />108,818
<br />Total
<br />$
<br />26,200
<br />$
<br />690,076
<br />$
<br />716,276
<br />$
<br />716,276
<br />LIST ALL OTHER PROGRAM FUNDS THAT HAVE BEEN SECURED
<br />(Total Funds for Program must equal Total Program Budget above)
<br />Source Amount
<br />Santa Ana
<br />$
<br />26,200
<br />Fundraising
<br />$
<br />180,862
<br />ARRA
<br />$
<br />49,172
<br />Foundations
<br />$
<br />127,500
<br />United Way
<br />$
<br />62,000
<br />Program Fees
<br />$
<br />35,150
<br />Board Individual Campaign
<br />$
<br />27,500
<br />Corporate/Service Clubs /Government
<br />$
<br />60,000
<br />Other
<br />$
<br />147,892
<br />Total Funds for the Program
<br />$
<br />716,276
<br />Exhibit B
<br />Page 1 of 1
<br />
|