Abort73.com / Loxafamosity / 2010 Operating Budget
Last Updated: January 05, 2012
2010 Operating Budget
An overview of what was given and accomplished in 2010.
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 2010.
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 | CC/Store Fees | Shirts Sold (online) | Shirts Sold (offline) | Web Visits | |
| JAN '10 | $8,573 | $4,845 | $7,353 | $3,267 | $1,335 | $302 | 270 | 147 |
38,492† |
| FEB '10 | $19,027 | $5,604 | $4,467 | $4,925 | $859 | $233 | 261 | 42 |
34,741† |
| MAR '10 | $4,352 | $7,143 | $7,029 | $3,269 | $969 | $244 | 234 | 124 |
36,174† |
| APR '10 | $5,416 | $8,553 | $6,998 | $3,065 | $1,521 | $411 | 382 | 28 |
37,491† |
| MAY '10 | $6,567 | $7,053 | $4,348 | $6,422 | $1,019 | $254 | 293 | 5 |
37,684† |
| JUN '10 | $3,612 | $8,069 | $4,078 | $4,808 | $908 | $206 | 139 | 64 |
29,742† |
| JUL '10 | $6,888 | $7,241 | $5,108 | $774 | $1,354 | $289 | 252 | 7 |
33,344† |
| AUG '10 | $5,625 | $11,399 | $5,190 | $0 | $868 | $280 | 244 | 19 |
33,193† |
| SEP '10 | $5,586 | $8,728 | $6,378 | $8,726 | $1,674 | $333 | 429 | 14 |
44,775† |
| OCT '10 | $19,785 | $8,859 | $7,946 | $6,105 | $1,003 | $439 | 258 | 33 |
58,239† |
| NOV '10 | $4,850 | $7,080 | $6,132 | $5,258 | $1,014 | $297 | 320 | 90 |
74,653 |
| DEC '10 | $9,439 | $6,030 | $7,334 | $3,933 | $1,469 | $376 | 413 | 11 |
52,446 |
| TOTALS | $99,721* | $90,604 | $72,362 | $50,554 | $13,994 | $3,664 | 3,495 | 584 | 510,974 |
| 2009 | $86,263* | $134,527 | $182,469 | $141,365 | $28,927 | $5,809 | 10,466 | 8,763** | 327,132 |
| 2008 | $75,987* | $114,797 | $140,833 | $100,682 | $22,037 | $4,554 | 7,848 | 6,000** | 506,090 |
| *does not include grant money **calculated estimate †does not include visits to Abort73 web store | |||||||||
FIXED EXPENSES (General Ministry) |
|
| Salaries & Labor | |
| Executive Director | 36,000 |
| Accounting / Bookkeeping | 9,600 |
| Payroll Taxes | 3,000 |
| $48,600 | |
| Facilities | |
| Phone | 680 |
| Internet | 600 |
| Mobile Phone/Data |
600 |
| PO Box (Donations) |
72 |
| Office Supplies, Stamps | 1,200 |
| Utilities | 600 |
| $3,752 | |
| Web Services | |
| Web Hosting | 2,660 |
| Online Merchant Account w/ Subscriptions (Donations) | 720 |
| Email List Management | 900 |
| Domain Registration | 120 |
| $4,400 | |
| Licensing | |
| Nucleus Medical Images |
780 |
| $780 | |
| FIXED EXPENSES TOTAL | $57,532 |
VARIABLE EXPENSES (General Ministry) |
|
| Travel | |
| Airfare | 1200 |
| Gas | 700 |
| Lodging | 700 |
| Vehicle Rental |
300 |
| Food | 500 |
| $3,400 | |
| Marketing / Advertising | |
| Abort73 Intro Pamphlets (10K) |
2,000 |
| Life Stories Booklets (10K) |
1,500 |
| Facebook (General / Fundraising) |
3,650 |
| Neue Magazine | 5,000 |
| CareNet Conference Sponsorship/Distribution |
1,000 |
| College Newspaper Ads |
1,300 |
| Digital Billboard Advertising |
800 |
| Conference Exhibit Fees | 640 |
| $15,890 | |
| Equipment | |
| Refurbished 27" iMac |
1,500 |
| Refurbished 15" MacBook Pro |
1,900 |
| Used HP Laptop (to test Windows compatibility) |
335 |
| $3,735 | |
| Research & Development | |
| Music Licensing | 240 |
| Research Books | 180 |
| $420 | |
| VARIABLE EXPENSES TOTAL | $23,445 |
| TOTAL 2010 GENERAL MINISTRY EXPENSES | $80,977 |
| INHERITED 2009 DEFICIT |
$12,500 |
| GRANT (MAY 2010) |
$-15,000 |
| GRANT (SEP 2010) |
$-15,000 |
| MONTHLY GIVING NEED | $5,290 |
FIXED EXPENSES (Sales) |
|
| Salaries & Labor | |
| Merchandise Coordinator |
6,000 |
| Payroll Taxes | 480 |
| $6,480 | |
| Facilities | |
| Workers' Comp |
420 |
| Property Insurance |
504 |
| PO Box (Sales) |
72 |
| $996 | |
| Web Services | |
| Shopping Cart Fees (Foxycart) |
180 |
| Online Merchant Account (Sales) |
360 |
| Wireless Data Plan |
420 |
| USBSwiper Monthly Fees |
59 |
| Secure Certificate (SSL) | 90 |
| $1,109 | |
| FIXED EXPENSES TOTAL | $8,585 |
VARIABLE EXPENSES (Sales) |
|
| Marketing / Advertising | |
| Facebook (Sales) |
3,650 |
| Relevant Magazine | 5,000 |
| $8,650 | |
ONE-TIME EXPENSES (Sales) |
|
| Dymo Label Printer |
100 |
| Shipping Scale |
30 |
| USBSwiper Software License |
197 |
| USBSwiper Magnetic Stripe Credit Card Reader |
50 |
| Wireless Data Plan Activation Fee | 36 |
| $413 | |
| VARIABLE / ONE-TIME EXPENSES TOTAL | $9,063 |
| TOTAL 2010 SALES EXPENSES*** | $17,648 |
| REQUIRED MONTHLY SALES PROFIT |
$1,471 |
| ***Does not include inventory production or shipping costs | |
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