2009 Operating Budget

An overview of what was given and accomplished in 2009.

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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
	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	42,571
FEB '09	$9,037	$13,179	$14,664	$20,058	$3,214	$460	695	84	25,689
MAR '09	$10,564	$10,894	$15,605	$15,976	$2,987	$873	1,189	28	30,664
APR '09	$13,230	$11,685	$14,596	$19,590	$2,038	$517	1,059	814	26,787
MAY '09	$5,767	$12,146	$14,180	$31,212	$3,319	$307	745	1,046	22,984
JUN '09	$4,333	$14,449	$28,625	$19,207	$1,470	$406	1,149	3,377	13,751
JUL '09	$5,227	$10,521	$19,973	$7,007	$2,902	$305	565	2,393	13,922
AUG '09	$3,395	$5,762	$16,186	$4,443	$1,801	$497	832	390	21,194
SEP '09	$6,340	$2,603	$8,213	$0	$1,623	$344	636	29	27,527
OCT '09	$7,272	$9,754	$8,853	$2,094	$2,331	$487	673	0	38,226
NOV '09	$5,001	$11,794	$10,251	$0	$2,183	$442	930	75	35,670
DEC '09	$11,874	$21,982	$10,514	$0	$2,405	$482	925	25	28,147
TOTALS	$86,263*	$134,527	$182,469	$141,365	$28,927	$5,809	10,466	8,763**	327,132
2008	$75,487*	$114,797	$140,833	$100,682	$22,037	$4,554	7,848	6,000**	506,090
does not include grant money *calculated 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
Facebook	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	$108,551
GRANT (MAY 2009)	$-20,000
MONTHLY GIVING NEED	$7,379