Abort73.com / Loxafamosity / 2011 Operating Budget
Last Updated: February 13, 2012
2011 Operating Budget
An overview of what was given and accomplished in 2011.
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 2011.
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 | CC/Store Fees | Shirts Sold (online) | Shirts Sold (offline) | Web Visits | |
| JAN '11 | $7,547 | $11,820 | $6,184 | $7,195 | $3,622 | $313 | 297 | 26 |
70,089 |
| FEB '11 | $4,147 | $7,536 | $7,490 | $14,313 | $3,922 | $383 | 436 | 29 |
64,711 |
| MAR '11 | $5,285 | $6,297 | $6,457 | $1,140 | $1,100 | $391 | 327 | 86 |
78,688 |
| APR '11 | $6,591 | $10,117 | $8,021 | $0 | $1,309 | $392 | 394 | 4 |
80,400 |
| MAY '11 | $6,609 | $6,978 | $4,584 | $6,652 | $841 | $256 | 330 | 3 |
66,717 |
| JUN '11 | $3,964 | $8,685 | $5,690 | $3,346 | $1,404 | $285 | 383 | 35 |
47,631 |
| JUL '11 | $5,789 | $10,662 | $6,239 | $3,176 | $819 | $297 | 301 | 84 |
43,670 |
| AUG '11 | $7,396 | $7,918 | $5,625 | $4,297 | $870 | $284 | 345 | 10 |
46,513 |
| SEP '11 | $4,170 | $8,670 | $8,980 | $7,740 | $1,369 | $404 | 423 | 11 |
65,277 |
| OCT '11 | $7,056 | $8,647 | $9,990 | $7,226 | $1,879 | $555 | 555 | 6 |
87,231 |
| NOV '11 | $6,478 | $10,042 | $6,090 | $3,310 | $917 | $299 | 258 | 18 |
93,017 |
| DEC '11 | $9,117 | $7,258 | $7,093 | $2,575 | $1,178 | $349 | 395 | 12 |
70,290 |
| TOTALS | $74,149* | $104,630 | $82,443 | $60,970 | $19,230 | $4,208 | 4,444 | 324 | 814,234 |
| 2010 | $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 |
| *does not include grant money **calculated estimate |
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FIXED EXPENSES (General Ministry) |
|
| Salaries & Labor | |
| Executive Director | 56,000 |
| Accounting / Bookkeeping | 9,600 |
| Payroll Taxes | 8,226 |
| $73,826 | |
| Facilities | |
| Phone | 350 |
| Internet | 600 |
| Mobile Phone/Data |
600 |
| PO Box (Donations) |
72 |
| Office Supplies, Stamps | 1,200 |
| Utilities | 600 |
| $3,422 | |
| 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 | $82,428 |
VARIABLE EXPENSES (General Ministry) |
|
| Travel | |
| Airfare | 500 |
| Gas | 500 |
| Lodging | 500 |
| Vehicle Rental |
300 |
| Food | 300 |
| $2,100 | |
| Marketing / Advertising | |
| Abort73 Intro Pamphlets (10K) |
2,000 |
| Facebook (General / Fundraising) |
3,650 |
| Relevant Magazine | 10,000 |
| Conference Exhibit Fees | 780 |
| $16,050 | |
| Software | |
| Sorenson 7 for Flash (Upgrade) | 299 |
| $299 | |
| Research & Development | |
| Music Licensing | 240 |
| Video/Image Licensing | 1,000 |
| Research Books | 180 |
| $1,420 | |
| VARIABLE EXPENSES TOTAL | $19,869 |
| TOTAL 2011 GENERAL MINISTRY EXPENSES | $102,297 |
| GRANT (JUNE 2011) |
$-20,000 |
| MONTHLY GIVING NEED | $6,890 |
FIXED EXPENSES (Sales) |
|
| Salaries & Labor | |
| Merchandise Coordinator |
6,000 |
| Payroll Taxes | 790 |
| $6,790 | |
| 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 | $8,895 |
VARIABLE EXPENSES (Sales) |
|
| Marketing / Advertising | |
| Facebook (Sales) |
3,650 |
| $3,650 | |
| VARIABLE / ONE-TIME EXPENSES TOTAL | $3,650 |
| TOTAL 2011 SALES EXPENSES** | $12,545 |
| REQUIRED MONTHLY SALES PROFIT |
$1,045 |
| **Does not include inventory production or shipping costs | |
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