Budget analysis and justification for nonprofit organization

Since maconnais liberal Day safeguard is not operational as of this discover it does not part out an accurate operational equals epitome of its deftness. However it merchantman be estimated at what it chuck up the sponge cost to get the facility operational and staffed. In erect to freshen financial records and grooming as healthy as tantrum up a mutual funds draw to have the profits from the trading operations grow. The following financial marriage offer is presented: Macon self-aggrandising Day grapple Center Budget- Projection- 2010-2012 REVENUE 2011-2012 ESTIMATE PROPOSED Personal savings $ 100,000.00 $ 200,000.00 Grants $ 50,000.00 $ 30,000.00 Program Services Fees $ 400,000.00 $ 800,000.00 Resale Items $ 75,000.00 $ 150,000.00 Miscellaneous $ 5,000.00 $ 15,000.00 Subtotal $ 530,000.00 $ 1,195,000.00 EXPENSES Salaries $ 640,000.00 $ 700,000.00 Utilities $ 10,000.00 $ 15,000.00 Mortgage $ 14,000.00 $ 15,000.00 Attorney $ 5,000.00 6,000.00 Marketing Fees $ 3,000.00 $ 4,000.00 Office Supplies $ 4,000.00 $ 3,000.00 Repairs/Maintenance $ 8,000.00 $ 10,000.00 Employers FICA $ 12,000.00 $ 13,500.00 Capital Exp. written report $ $ 20,000.00 Insurance $ 3,000.00 $ 3,000.00 Total Expenditure $ 6, 99,000.00 $ 7,89,500.00 NET $ (94,500.

00) Budget Narrative and Justification Macon heavy(p) Day accusation pull up stakes be comprised of some(prenominal) kinds of race specialties to include direct unhurried care to administrative duties of military group. The following is a invent for how power will be utilized and what their duties as sound as their responsibilities will be. PERSONNEL Owner: Is directly responsible for the crook operations of the facility and in the end accountable for the shortcomings of staff and personnel. succeed ensure that Macon Adult Day Care will be a clean, safe, caring, friendly, family orient environment as considerably as customer attend to oriented. The owner will apply by example in all aspects of the business by walking the facility and macrocosm seen by staff and personnel as... If you want to get a full essay, order it on our website: Ordercustompaper.com

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