Budget

Budget Information

Applicant Year End:

30-Sep-20

Time period for budget below: October 1, 2019 to September 30, 2020

Amount Requested:

$35,000

Time period for payment: October 1, 2020 to February 1, 2021

Budget Detail

Rainbow Trails Camp

Hope Kids Care - Youth Counseling Annual Budget for Organization *Rainbow Trails Camp Omitted Hope Healthcare

Salaries

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

48,000 11,000

$ $

270,000 61,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

57,200,000 13,000,000 6,000,000 1,050,000

Fringe Benefits (medical,dental,PTO)

Office Space

2,325

General Overhead

-

Travel

3,200

$ $

-

90,000

Mileage*

- - -

142,000

-

Consultant/Professional fees

8,900,000

Postage

370,000

Office Supplies

6,500

$ $ $

2,200 3,200 3,600

38,800,000

Art & Music Therapy Supplies Marketing/Communications

-

-

500

165,000

Capital Expenses

-

6,400,000

Other

$ $

1,500

-

TOTAL EXPENSES

71,525

483,500

131,975,000

Revenue Detail Operating Income (Hope Chest & Reimbursement)

- - -

$ $

-

126,559,670

Hope Healthcare Contribution

175,000

-

Other (investments)

800,000

Individual Contributions Corporate Contributions Foundation Grants Government Grants Membership Income Special Events Income

5,000

$

20,000

3,255,000

-

25,000

$

85,500

220,000 150,000

- -

-

15,000

$

65,000

180,000

In-Kind Support

-

Friends of Hope luncheon canceled

(15,000)

TOTAL REVENUE

30,000

$

345,500

$

131,164,670

*Mileage is reported in Hope Healthcare parent organization in salaries. The milieage is deducted out for Hope Kids Care in this budget for reporting purposes.

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