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DocuSign Envelope ID:2E407B29-3C97-401B-BDOA-E5978859CCA6 <br /> 2016-17 Operating Budget <br /> REVENUE 2016-17 <br /> Foundations 178,468.00 <br /> Government Contracts 63,735.00 <br /> United Way/Family Success Alliance (UWGT/FSA) 6,950.00 <br /> Non-Profit Organizations 22,000.00 <br /> School Districts 55,000.00 <br /> Individual Contributions 30,000.00 <br /> Other Income 6,066.00 <br /> TOTAL REVENUE $362,219.00 <br /> Total In-Kind - PORCH Food Donation 1,200.00 <br /> EXPENSES 2016-17 <br /> Salaries & related costs $236,403.00 <br /> Contract Services $17,311.00 <br /> Insurance $3,300.00 <br /> Marketing $3,000.00 <br /> Program Expenses $1,500.00 <br /> Program Food $3,000.00 <br /> Office Expenses $2,450.00 <br /> Information Systems $8,729.00 <br /> Telephone $1,740.00 <br /> Utilities $3,840.00 <br /> Local Travel $100.00 <br /> Rent $17,100.00 <br /> Building Maintenance & Repair $1,800.00 <br /> Total Expenses $300,273.00 <br /> Net Income' $61,946.00 <br />