Abort73.com

2010 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 2010.

Page URL: http://www.abort73.com/budget/

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 Visitors
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 -$206 139 364
 29,742
TOTALS $47,548 $41,268 $34,274 -$25,758 -$6,613 -$1,650 1,579 710 214,324
2009  $106,263 -$134,527 $182,469 -$141,365 -$28,927 -$5,809 10,466 8,763* 327,132
2008 $98,487 -$114,797 $140,833 -$100,682 -$22,037 -$4,554 7,848 6,000* 506,090
*estimate

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
FIXED EXPENSES TOTAL $56,752

VARIABLE EXPENSES (General Ministry)
Travel
Airfare 500
Gas 300
Lodging 500
Vehicle Rental
 300
Food 300
  $1,900
Marketing / Advertising
Abort73 Intro Pamphlets (10K)
 2,000
Life Stories Booklets (10K)
 1,500
Facebook (General / Fundraising)
 3,650
Neue Magazine 5,000
  $12,150
Equipment
Refurbished 27" iMac
 1,500
Used HP Laptop (to test Windows compatibility)
 335
  $1,835
Research & Development
Music Licensing 240
Research Books 180
  $420
VARIABLE EXPENSES TOTAL $16,305
TOTAL 2010 GENERAL MINISTRY EXPENSES $73,057
INHERITED 2009 DEFICIT
 $12,500
GRANT (MAY 2010)
 		$-15,000
MONTHLY GIVING NEED $5,880

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