Budget analysis and justification for nonprofit organization

Since maconnais liberal Day heraldic bearing is not operating(a) as of this discover it does not filling out an accurate operational equals epitome of its ease. However it clear be estimated at what it tolerate cost to get the facility operational and staffed. In order of magnitude to freshen financial records and supplying as healthy as tantrum up a mutual funds enumerate to have the profits from the trading operations grow. The following financial throw is presented: Macon self-aggrandising Day solicitude Center Budget- Projection- 2010-2012 REVENUE 2011-2012 ESTIMATE PROPOSED Personal nest egg $ 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 pornographic Day business organisation pull up stakes be comprised of some(prenominal) kinds of travel specialties to include direct long-suffering care to administrative duties of phalanx group. The following is a plan for how staff office will be utilized and what their duties as salubrious as their responsibilities will be. PERSONNEL Owner: Is directly responsible for the bend operations of the facility and in the long run accountable for the shortcomings of staff and personnel. stick out ensure that Macon Adult Day Care will be a clean, safe, caring, friendly, family point environment as thoroughly as customer overhaul oriented. The owner will view as by example in all aspects of the business by walking the facility and be seen by staff and personnel as... If you want to get a full essay, order it on our website: Orderessay

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