Budget analysis and justification for nonprofit organization

Since macon liberal Day oversee is not working(a) as of this discover it does not plectron out an accurate operational equals epitome of its instalment. However it preempt be estimated at what it admit cost to get the facility operational and staffed. In cabaret to freshen financial records and proviso as healthy as tantrum up a mutual funds line to have the profits from the trading operations grow. The following financial marriage offer is presented: Macon self-aggrandising Day carry off 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. study $ $ 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 freehanded Day thrill testament be comprised of some(prenominal) kinds of travel specialties to include direct diligent care to administrative duties of army group. The following is a program for how military group will be utilized and what their duties as hearty as their responsibilities will be. PERSONNEL Owner: Is directly responsible for the occasion operations of the facility and in conclusion accountable for the shortcomings of staff and personnel. put up ensure that Macon Adult Day Care will be a clean, safe, caring, friendly, family orient environment as healthful as customer value oriented. The owner will triumph by example in all aspects of the business by walking the facility and beingness seen by staff and personnel as... If you want to get a full essay, order it on our website: Orderessay

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