Abort73.com > 2016 Operating Budget

2016 Operating Budget

An overview of donations, spending and influence.

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 a general budget for 2015.

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 Sales/Ship Expenses Shirts Sold Shirts Given Away Facebook Views Instagram Follows YouTube Views Web Visits
JAN '16 $7,210 $11,761 $2,771 $2,148 130 71 279,413 186 3,768 87,172
FEB '16 $4,515 $7,668 $2,436 $5,897 122 214 280,091 100 3,653 91,282
MAR '16 $5,350 $6,717 $5,269 $6,762 272 103 219,194 90 3,176 98,065
APR '16 $4,709 $8,116 $2,367 $6,617 111 104 141,439 125 3,816 99,843
MAY '16 $5,907 $7,239 $2,840 $1,352 176 58 156,033 87 3,313 79,822
JUN '16 $5,990 $8,259 $2,439 $2,351 124 98 134,226 113 2,826 81,251
JUL '16 $6,192 $8,407 $1,683 $1,849 70 105 234,064 118 3,082 62,813
AUG '16 $5,242 $9,870 $1,707 $1,955 88 106 207,293 108 2,024 51,952
SEP '16 $5,273 $7,256 $2,522 $3,142 146 31 148,614 103 2,666 60,149
OCT '16 $6,230 $8,723 $3,521 $4,540 203 22 135,945 113 5,544 155,558
NOV '16 $8,518 $7,437 $2,964 $1,075 222 27 100,580 96 3,730 112,712
DEC '16 $32,060 $8,477 $1,824 $409 64 21 87,944 30 1,876 65,535
TOTALS $97,296 $99,929 $32,343 $38,098 1,728 960 2,124,886 1,269 39,474 1,046,154
2015 $94,812 $94,802 $51,278 $48,927 2,621 691 5,840,827 2,852 51,912 992,458
2014 $92,051 $94,884 $34,253 $40,433 1,960 543 1,818,949 NA 46,665 667,151
2013 $83,114 $92,457 $41,466 $38,881 2,608 NR NR NA 88,132 967,796
2012 $75,901 $103,350 $65,991 $51,249 4,053 NR NR NA 97,650 1,055,451
2011 $74,149 $104,630 $82,443 $84,408 4,768 NR NR NA 60,573 814,234
2010 $99,721 $90,604 $72,362 $68,212 4,079 NR NR NA 23,635 510,974
2009 $86,263 $134,527 $182,469 $156,101 16,275 NR NR NA 33,522 327,132
.

FIXED EXPENSES

Salaries & Labor
Wages 60,000
Payroll Taxes 4,590
Health Insurance 8,000
Payroll Services 866
  $73,456
Facilities
Rent 4,200
Internet 920
Phone/Data 480
PO Box 92
Office Supplies, Stamps 300
Data Backup 60
  $6,052
Web Services
Web Hosting 3,600
Online Donor Management 2,388
Online Merchant Account w/ Subscriptions (Donations) 720
Online Donor Management (original) 228
Shopping Cart System 216
Online Merchant Account (Sales) 360
Email Management 72
Domain Registration 121
Secure Certificates (SSL) 90
  $7,795
Licensing
Nucleus Medical Images 780
Adobe Creative Cloud 638
  $1,418
FIXED EXPENSES TOTAL $88,721

VARIABLE EXPENSES

Donations
Credit Card Processing Fees 3,000
  $3,000
Travel
Airfare 300
Gas 150
Lodging 750
Parking 50
Vehicle Rental 200
Food 350
  $4,800
Marketing / Advertising
Intro Booklets 1,365
Material Shipping 2,200
Print Ads 0
Conference Exhibit Fees 500
  $4,065
Hardware
iPad Pro 1,280
  $1,280
Software
iPad Drawing Apps 50
  $50
Research & Development
Music Licensing 350
Video/Photo Licensing 200
Original Artwork 1,000
Research Books 180
  $1,730
VARIABLE EXPENSES TOTAL $11,925
TOTAL 2015 ESTIMATED MINISTRY EXPENSES $100,646
MONTHLY NEED $8,387
 

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