Training Budget for

Maggie's Place

FISCAL YEAR 2015

REVENUE
FY 2015 ACTUAL

$0

FY 2015 PROPOSED

$2

FY 2014 PRIOR YEAR

$4

$6

$8

$10

$12

$14

$16

In Thousands

REVENUE

FY 2014

FY 2015

FY 2015

FY 2015

FY 2015

PRIOR YEAR

PROPOSED

ACTUAL

VARIANCE

+/- PRIOR YEAR

Fundraisers and events

2000.00

3000.00

5000.00

2000.00

3000.00

Foundation

1000.00

1500.00

2500.00

1000.00

1500.00

Donations

1800.00

1800.00

1800.00

0.00

3600.00

Grants

2000.00

2000.00

4000.00

2000.00

2000.00

500.00

500.00

500.00

0.00

0.00

$7,300.00

$8,800.00

$13,800.00

$5,000.00

$8,100.00

Miscellaneous
TOTALS

EXPENSES
FY 2015 ACTUAL

$0

$1

FY 2015 PROPOSED

$2

FY 2014 PRIOR YEAR

$3

$4

$5

$6

$7

$8

$9

In Thousands

EXPENSES

Salaries

FY 2014

FY 2015

FY 2015

FY 2015

FY 2015

PRIOR YEAR

PROPOSED

ACTUAL

VARIANCE

+/- PRIOR YEAR

2,400.00

4,800.00

5,000.00

200.00

2,600.00

Rent

800.00

800.00

800.00

0.00

0.00

Utilities

300.00

300.00

300.00

0.00

0.00

Travel and meetings

250.00

250.00

250.00

0.00

0.00

Professional fees

0.00

0.00

0.00

0.00

0.00

Marketing/advertising

300.00

300.00

300.00

0.00

0.00

Contingency

500.00

500.00

500.00

0.00

0.00

Mobile Phone

180.00

180.00

180.00

0.00

0.00

Web fees (website, meeting space, etc.)

150.00

150.00

150.00

0.00

0.00

Equipment

500.00

500.00

500.00

0.00

0.00

Supplies

100.00

100.00

100.00

0.00

0.00

Postage

50.00

50.00

50.00

0.00

0.00

TOTALS

$5,530.00

$7,930.00

$8,130.00

$200.00

$2,600.00