| Payroll & Benefits | $24,600 |
| Professional Fees -- Fundraising Consultants | 11,000 |
| Professional Fees -- Bookkeeping, Audit, & Legal | 9,600 |
| Printing and Reproduction | 7,688 |
| Travel/Mileage Reimbursement
| 7,230 |
| Rent | 6,000 |
| Insurance (liability, directors & officers) | 5,100 |
| Supplies (office & field) | 3,800 |
| Advertising & Marketing | 3,200 |
| Bank Fees & Payroll Processing Fees | 3,200 |
| Postage | 2,800 |
| Interest Expense | 2,700 |
| Equipment and Software
| 2,860 |
| Internet Access & Web Page Design | 1,988 |
| Professional Development | 1,970 |
| Dues, Fees, & Memberships | 2,200 |
| Meals and Lodging | 5,600 |
| Total Expenses | $101,536 |
| . |
| Revenue | |
| Individual Contributions (memberships, annual appeal, memorial gifts) | $11,000 |
| Corporate Contributions | 12,500 |
| Foundation Grants | 25,000 |
| Government Grants | 30,000 |
| Investment Income | 28,000 |
| Contracted Services | 7,500 |
| Events | 10,000 |
| Merchandise Sales | 2,000 |
| Total Revenue | $126,000 |
