PROPOSED 2013 BUDGET
Income
(Projected income is calculated on using last year’s donations for 2012 (CFC, grants, etc and a good faith est. of an increase or decrease in collected revenues. For 2012 we are not projecting an increase.)
Pledges/Fundraising/Silver Star Store $7,500
Donations $20,000
Grants $ 7,500
Total $35,000
Program Expenditures
Purchase of Silver Star Service Banners/Flags $15,000
Care Packages /Christmas/ Homeless Vets $1,000
Veterans Administration Coupon Books/Homeless $5,000
Veterans Administration Hospice Care $1,000
Insurance/D&O $650.00
Insurance Headquarter BLDG** $150.00 **
Utilities Headquarter BLDG $260.00
Telephone/Cell/landline/long distance (Not used for fund Raising) $2,000
Postage/printing/publications/shipping/brochures- $4,000.00
Fundraising $500.00
Administration $1,000.00
Supplies $650.00
Internet $840.00
Professional Fees/Legal Fees (Auditor, etc) ** $3,500 **
Total $35,550
SSFOA Board of Directors
