Abort73.com / Loxafamosity / 2009 Operating Budget
2009 Operating Budget
An overview of what was given and accomplished in 2009.
Page Summary:
Abort73 is a resource of Loxafamosity Ministries, a non-profit 501(c)3, education corporation. This page provides a month by month snapshot of our financial situation and an itemized budget for 2009.
The maintenance and promotion of Abort73.com is almost entirely funded through tax-deductible donations. As you examine the information below, please consider giving to this work. You can also support Abort73 financially by using this link when you make a purchase from Amazon.com, or designating Abort73 to receive 10%-100% of the proceeds you receive from items sold on Ebay.
MONTHLY OVERVIEW |
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| Donations Received | Operating Expenses | Gross Sales/Ship | Merchandise Costs | Shipping Costs | Credit Card Fees | Shirts Sold (online) | Shirts Sold (offline) | Unique Web Visitors | |
| JAN '09 | $4,242 | -$9,758 | $20,808 | -$21,778 | -$2,654 | -$688 | 1,068 | 502* | 65,668 |
| FEB '09 | $9,037 | -$13,179 | $14,664 | -$20,058 | -$3,214 | -$460 | 695 | 84* | 47,525 |
| MAR '09 | $10,564 | -$10,894 | $15,605 | -$15,976 | -$2,987 | -$873 | 1,189 | 28* | 58,887 |
| APR '09 | $13,230 | -$11,685 | $14,596 | -$19,590 | -$2,038 | -$517 | 1,059 | 814* | 52,068 |
| MAY '09 | $25,767 | -$12,146 | $14,180 | -$31,212 | -$3,319 | -$307 | 745 | 1,046* | 48,051 |
| JUN '09 | $4,333 | -$14,449 | $28,625 | -$19,207 | -$1,470 | -$406 | 1,149 | 3,377* | 40,239 |
| JUL '09 | $5,227 | -$10,521 | $19,973 | -$7,007 | -$2,902 | -$305 | 565 | 2,393* | 36,257 |
| AUG '09 | $3,395 | -$5,762 | $16,186 | -$4,443 | -$1,801 | -$497 | 832 | 390* | 40,252 |
| SEP '09 | $6,340 | -$2,603 | $8,213 | $0 | -$1,623 | -$344 | 636 | 29 | 53,506* |
| OCT '09 | $7,272 | -$9,754 | $8,853 | -$2,094 | -$2,331 | -$487 | 673 | 0 | 65,537* |
| NOV '09 | $5,001 | -$11,794 | $10,251 | $0 | $2,183 | -$442 | 930 | 75 | 61,155* |
| DEC '09 | $11,874 | -$21,982 | $10,514 | $0 | $2,405 | -$482 | 925 | 25 | 28,147 |
| TOTALS | $106,263 | -$134,527 | $182,469 | -$141,365 | -$28,927 | -$5,809 | 10,466 | 8,763* | 597,292 |
| 2008 | $98,487 | -$114,797 | $140,833 | -$100,682 | -$22,037 | -$4,554 | 7,848 | 6,000* | 657,100 |
| *estimate | |||||||||
FIXED MONTHLY EXPENSES (2009) |
|
| Salaries & Labor | |
| Executive Director | 3,000 |
| Director of Marketing & Outreach | 3,000 |
| Accounting Bookkeeping | 1,000 |
| Payroll Taxes | 500 |
| $7,500 | |
| Facilities | |
| Phone | 45 |
| Internet | 80 |
| Worker's Comp | 35 |
| Property Insurance | 42 |
| PO Boxes | 12 |
| Van Insurance | 125 |
| Office Supplies, Stamps | 100 |
| Utilities | 50 |
| $489 | |
| Web Services | |
| Web Hosting | 65 |
| Email List Management | 130 |
| Domain Registration | 10 |
| $205 | |
| Charitable Giving (ministries we financially support) | |
| Children's Hunger Fund | 125 |
| CareNet | 125 |
| Heartbeat Intl. | 125 |
| Bethany Christian Services | 125 |
| $500 | |
| MONTHLY TOTAL | $8,569 |
| 12-MONTH TOTAL | $102,828 |
ONE-TIME EXPENSES (2009 USE) |
|
| Music Festivals/Conferences (See Events Schedule for full listing) | |
| Exhibit Fees | 13,164 |
| Electriciy | 500 |
| Camping | 779 |
| Travel Lodging | 500 |
| Fuel | 2,630 |
| Van Rental | 1,000 |
| Food | 2,120 |
| Backdrop Bldg. Supplies | 500 |
| $21,193 | |
| Advertising | |
| 3,650 | |
| Relevant Magazine (3 Full Page Ads – not budgeted): $7,500 | |
| $3,650 | |
ONE-TIME EXPENSES (CONTINUOUS USE) |
|
| Equipment | |
| Used, Full-Size Van | 17,000 |
| Vehicle Wrap | 3,000 |
| 2 Widescreen Video Monitors w/ DVD Players |
2,000 |
| Camping Gear (Tents, etc. - destroyed in '08) | 250 |
| Shirt Shelving | 300 |
| $2,550 | |
| Research & Development | |
| Medical Illustration Licensing | 1,560 |
| Music Licensing | 240 |
| Research Books | 180 |
| $420 | |
| TOTAL ONE-TIME EXPENSES | $25,723 |
| TOTAL 2009 EXPENSES | $128,551 |
| ESTIMATED MERCHANDISE REVENUE | $20,000 |
| REMAINING EXPENSES (to be raised through donations) | $108,551 |
| MONTHLY GIVING NEED | $9,046 |
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