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HomeMy WebLinkAboutBudgetDO THE RIGHT THING, INC. Budget for the Year Ending December 31, 2006 Total LETF Cash Chapter Fees Other Cash In- Kind Projected Revenues City of Miami LETF 125,000 125,000 British Airways 55,351 55,351 Publix Super Markets Charities 6,000 6.000 Carnival Cruise Lines 7,020 3,000 4,020 Ronald McDonald House Charities 5,000 5,000 Royal Caribbean International 11,000 11,000 NBC6 • Public Service Announcement 25,000 25,000 Miami Herald 39,933 39,933 Berenfeld, Spritzer, Shechter & Sheer 2,000 2,000 Ana Rivas Logan 1,500 1,500 Commercebank 1,000 1,000 Other donated prizes, passes, and tickets 18,000 ' 18,000 Total Projected Revenues 296,804 125,000 - 29,500 142,304 Expenses Awards Program Recognition t-shirts for nominees 18,000 7,500 10,500 Savings bonds for winners 4,500 4,500 Certificates for nominees 1,000 1,000 Plaques for winners 1,800 800 1,000 Packaging for prize distribution 500 500 Top winner group trip (London) 61,351 6,000 55,351 School Calendar/Poster 2,500 2,500 Top winner group trip (Disney) 3,000 3,000 Prize packages) passes/ tickets 18,000 18,000 Total Awards PriEig ram 110,651 19,800 - 17,500 73,351 Community Projects Teen Leadership Seminar 3,000 3,000 Crime Prevention Contest 7,020 2,000 1,000 4,020 Summer Salute 11,000 11,000 Total Community Projects 21,020 5,000 • 12,000 4,020 Promotional Expenses Semi-annual newsletter 2,600 2,600 Promotional Items/Giveaways 2,795 2,795 Miami Herald Neighbors Article 39,933 39,933 NBC 6 Public Service Announcement 25,000 25,000 Misc, Printing, Stationery, Banners 500 500 Total Promotional Expenses 70,828 5,895 - - 64,933 General Program Expenses Salary (Executive Director) 47,600 47,600 Salary ( Administrative Assistant) 25,200 25,200 Payroll Taxes 5,600 5,600 Health Insurance 7,000 7,000 Director and Officer Insurance 1,600 1,600 Accounting 2,000 2,000 Legal 1,000 1,000 Postage 1,000 1,000 P.O. Box 55 55 Other taxes and licenses 250 250 Telephone 300 300 Public Storage 1,250 1,250 Website Annual Host 100 100 America Online 350 350 Misc office supplies 1,000 1,000 Total General Program Expenses 94,305 94,305 - - - Total Expenses 296,804 125,000 • 29,500 142,304 I Budget Revenues Less Expenses 0 - -