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HomeMy WebLinkAboutNew HOPE Budget FY24New H.O.P.E. CDC - Budget FY2024 Revenue Budget Program Income - Pending Grants (Unrestricted)50,000.00 Net Revenue 50,000.00 Expenses: Advertising/Marketing/Website/Production Costs 6,500.00 Bank Fees 250.00 Insurance: Insurance: General Liability 7,000.00 Insurance: Workman's Compensation 8,400.00 Insurance: Keyman Insurance 9,600.00 Salaries: - CEO 7,500.00 CFO/COO 5,000.00 Administrative Assistant 12,000.00 Deputy Director Deputy Director Assistant Communications Director 8,656.00 Payroll Benefits 12,000.00 Payroll Tax 4,402.71 Professional Services: Accounting 7,500.00 Historical Accounting 9,000.00 Grants Administration 7,500.00 Audit, Tax Services 35,000.00 Legal Services 2,500.00 Membership Dues, Subcriptions 1,800.00 Printing & Copying 1,500.00 Professional Consultation 5,000.00 Software, Technology, IT Management 35,500.00 Supplies and Materials 1,350.00 Teambuilding Coaching and Facilitation 2,400.00 Professional Development, Licenses, Certifications 5,000.00 Travel/Mileage 6,000.00 Website Maintenance 3,000.00 Total Expenses:204,358.71 Net Income (154,358.71) Program Income: Healthy Opportunities Pilot (HOP) 1,890,320.80 HOPE Housing Services 500,000.00 HOPE Recovery 71,724.00 HOPE Services - HOPE Outreach 29,748.98 Total Program Revenue 2,491,793.78 Total Operating & Program Budget FY24 2,696,152.49 Program Expense: Healthy Opportunities Pilot (HOP) 1,347,733.31 HOPE Housing Services 500,000.00 HOPE Recovery 71,761.00 HOPE Services 328,415.00 HOPE Outreach 29,125.87 Total Program Expenditures 2,277,035.18 Total Projected Expenditures 2024 419,117.31