|
2008 Actuals and 2009 Budget
|
|
Actuals
|
Projected
|
|
REVENUE
|
|
2008
|
2009
|
|
Pledged Monthly Contributions
|
$32,681
|
$60,000
|
|
Donations
|
$77,769
|
$25,000
|
|
Fundraising
|
$9,175
|
$10,000
|
|
Grants
|
$10,000
|
$10,000
|
|
|
TOTALS
|
$129,625
|
$105,000
|
|
|
|
|
|
Teaching/Classes
|
|
|
|
|
Weekly Classes Contributions
|
$38,859
|
$52,000
|
|
Monthly Daylong Programs
|
$7,904
|
$14,000
|
|
Series Classes
|
$2,382
|
$14,000
|
|
Yearlong Programs
|
$31,768
|
$5,000
|
|
Training Programs
|
$20,120
|
$20,000
|
|
|
TOTALS
|
$101,033
|
$105,000
|
|
|
|
|
|
Other
|
Book and Meditation Supply Sales
|
$9,388
|
$10,000
|
|
Miscellanous Space Rentals
|
$2,829
|
$14,000
|
|
TOTALS
|
|
$12,217
|
$24,000
|
|
|
|
|
|
GRAND TOTAL REVENUES
|
$242,875
|
$234,000
|
|
|
|
|
|
Administrative
|
|
|
|
|
Compensation
|
$63,821
|
$130,000
|
|
Office Supplies
|
$1,573
|
$2,500
|
|
Professional Fees
|
$1,155
|
$1,000
|
|
Website
|
$4,899
|
$1,000
|
|
Misc Charges (CC Fees, Banking, Etc.)
|
$3,293
|
$4,000
|
|
|
TOTALS
|
$74,741
|
$138,500
|
|
|
|
|
|
Occupancy
|
|
|
|
|
Lease and Utilities
|
$35,135
|
$117,200
|
|
Insurance
|
$2,021
|
$2,200
|
|
Facilities/Maintenance
|
$2,853
|
$3,000
|
|
|
TOTALS
|
$40,009
|
$122,400
|
|
|
|
|
|
Programs
|
|
|
|
|
Advertising & Promotion
|
$1,953
|
$3,000
|
|
Honoraria
|
$10,289
|
$5,000
|
|
Rentals
|
$6,095
|
$1,500
|
|
Miscellaneous
|
$3,555
|
$3,000
|
|
|
TOTALS
|
$21,892
|
$12,500
|
|
|
|
|
|
Other
|
|
|
|
|
Taxes
|
$1,470
|
$1,500
|
|
Books and Meditation Supplies
|
$12,402
|
$15,000
|
|
Compassion Disbursement
|
$6,745
|
$3,000
|
|
|
TOTALS
|
$20,617
|
$19,500
|
|
|
|
|
|
GRAND TOTAL EXPENSES
|
$157,259
|
$292,900
|
|
|
|
|
|
NET INCOME
|
|
$85,616
|
($58,900)
|
What this Means In 2008 we had
·
A few
people who donated large amounts of money
·
Several
monthly contributors
·
No
salaries most of the year
·
A
generous move-in arrangement with our landlord
·
A
gradual gearing up of programs
In 2009 we have
·
Two
full-time employees
·
Two
facility leases
·
Several
monthly contributors
·
A full
slate of programs and classes
·
A
projected monthly deficit
What we
need
·
As many
people as possible to become monthly supporters at any level.
·
As many
people as possible willing to make a commitment to help us keep the physical
presence of the community alive and well.
What we
always have
·
A
commitment to making the teachings of the Buddha available to all who are
interested regardless of ability to pay.
·
A
community of those committed to traveling this path with or without a physical
center.
…against greed, against hatred, against delusion, against the
stream…
|