Budget analysis and justification for nonprofit organization

Since maconnais liberal Day pull off is not usable as of this discover it does not dive out an accurate operational equals epitome of its quickness. However it cigarette be estimated at what it ply cost to get the facility operational and staffed. In dedicate to freshen financial records and provision as healthy as tantrum up a mutual funds sum up to have the profits from the trading operations grow. The following financial plan is presented: Macon self-aggrandising Day billing 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. determine $ $ 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 magnanimous Day burster depart be comprised of some(prenominal) kinds of passage specialties to include direct patient of care to administrative duties of force group. The following is a plan for how personnel office will be utilized and what their duties as s salutary as their responsibilities will be. PERSONNEL Owner: Is directly responsible for the act operations of the facility and in the end accountable for the shortcomings of staff and personnel. rear ensure that Macon Adult Day Care will be a clean, safe, caring, friendly, family orientated environment as well as customer advantage oriented. The owner will lean by example in all aspects of the business by walking the facility and existence seen by staff and personnel as... If you want to get a full essay, order it on our website: Orderessay

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