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St. Joseph's Historic Foundation
<br /> Operating Budget
<br /> July 2012 -July 2013
<br /> Income/Expense Draft
<br /> 13/14 12/13 11/12
<br /> Income
<br /> Program Income
<br /> Program Other 160,000.00 175,000.00 132,750.00
<br /> Total Program 160,000.00 175,000.00 132,750.00
<br /> Support
<br /> Contribution 50,000.00 40,000.00 36,000.00
<br /> Corporation 50,000.00 50,000.00 28,500.00
<br /> Grants 337,500.00 350,000.00 367,325.00
<br /> Total Support 437,500.00 440,000.00 431,825.00
<br /> Interest 500.00 500.00 500.00
<br /> Total Income 598,000.00 615,500.00 565,075.00
<br /> Expense
<br /> Development 30,000.00 40,000.00 40,000.00
<br /> Contingency 1,000.00 1,000.00 1,000.00
<br /> Occupancy Costs 75,000.00 75,000.00 72,200.00
<br /> Office Expense 45,000.00 45,000.00 42,500.00
<br /> Personnel Costs 221,000.00 221,000.00 220,700.00
<br /> Professional Costs 87,000.00 87,000.00 87,000.00
<br /> Travel 2,000.00 4,000.00 4,000.00
<br /> Interest Expense 7,000.00 7,000.00 6,000.00
<br /> Total 468,000.00 480,000.00 473,400.00
<br /> Program Expense
<br /> Program Other 130,000.00 135,500.00 91,675.00
<br /> Total Program Expense 130,000.00 135,500.00 91,675.00
<br /> Total Expense 598,000.00 615,500.00 565,075.00
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