Abort73.com / Loxafamosity / 2012 Operating Budget
Last Updated: May 03, 2012
2012 Operating Budget
An overview of what we have and what we still need.
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 2012.
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 | Sales Expenses | Shirts Sold (online) | Shirts Sold (offline) | Facebook Likes | Twitter Follows | YouTube Views | Email Adds | Web Visits | |
| JAN '12 | $5,711 | $13,497 | $7,812 | $7,951 | 423 | 5 | 1,117 | 125 | 8,799 | 122 | 95,555 |
| FEB '12 | $6,303 | $7,953 | $6,131 | $5,515 | 277 | 22 | 376 | 85 | 15,092 | 100 | 106,730 |
| MAR '12 | $6,290 | $7,475 | $7,982 | $7,264 | 441 | 7 | 501 | -30 | 8,499 | 73 | 101,175 |
| APR '12 | $4,277 | $8,478 | $3,818 | $3,022 | 204 | 28 | 626 | -1 | 7,925 | 54 | 103,014 |
| TOTALS | $22,581* | $37,403 | $25,743 | $23,752 | 1,345 | 62 | 1,994 | 179 | 40,315 | 349 | 406,474 |
| 2011 | $74,149* | $104,630 | $82,443 | $84,408 | 4,444 | 324 | NA | NA | NA | NA | 814,234 |
| 2010 | $99,721* | $90,604 | $72,362 | $68,212 | 3,495 | 584 | NA | NA | NA | NA | 510,974 |
| 2009 | $86,263* | $134,527 | $182,469 | $176,101 | 10,466 | 8,763** | NA | NA | NA | NA | 327,132 |
| *does not include grant money **calculated estimate |
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FIXED EXPENSES (General Ministry) |
|
| Salaries & Labor | |
| Executive Director | 60,000 |
| Accounting / Bookkeeping | 9,600 |
| Payroll Taxes | 4,428 |
| $74,028 | |
| Facilities | |
| Internet | 720 |
| Phone/Data |
600 |
| PO Box (Donations) |
72 |
| Office Supplies, Stamps | 1,200 |
| Utilities | 600 |
| $3,192 | |
| 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 | $82,400 |
VARIABLE EXPENSES (General Ministry) |
|
| Travel | |
| Airfare | 1,200 |
| Gas | 600 |
| Lodging | 500 |
| Vehicle Rental |
300 |
| Food | 300 |
| $2,900 | |
| Marketing / Advertising | |
| Google Ad Words |
3,650 |
| Facebook Ads |
3,650 |
| Relevant Magazine | 10,000 |
| Conference Exhibit Fees | 1,200 |
| $18,500 | |
| Software | |
| Adobe CS 5.5 Upgrade | 949 |
| Apple OS Upgrades (3 machines) | 120 |
| $1,069 | |
| Hardware | |
| Wi-Fi base station HD | 300 |
| iPad |
500 |
| $800 | |
| Research & Development | |
| Music Licensing | 240 |
| Video/Image Licensing | 500 |
| Research Books | 180 |
| $920 | |
| VARIABLE EXPENSES TOTAL | $24,189 |
| TOTAL 2012 GENERAL MINISTRY EXPENSES | $106,589 |
| GRANT (MARCH 2012) |
$-15,000 |
| MONTHLY GIVING NEED | $7,632 |
FIXED EXPENSES (Sales) |
|
| Salaries & Labor | |
| Merchandise Coordinator |
6,000 |
| Payroll Taxes | 438 |
| $6,438 | |
| 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 | $8,543 |
VARIABLE EXPENSES (Sales) |
|
| Marketing / Advertising | |
| Facebook Ads (Sales) |
3,650 |
| $3,650 | |
| VARIABLE / ONE-TIME EXPENSES TOTAL | $3,650 |
| TOTAL 2012 SALES EXPENSES** | $12,193 |
| REQUIRED MONTHLY SALES PROFIT |
$1,016 |
| **Does not include inventory production or shipping costs | |
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