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6,435 6,475 9,150
<br />28,057 58,720 61,320
<br />Development and Fundraising 12,305 11,570 17,000
<br />15,529 15,415 17,262
<br />7,112 9,756 9,756
<br />40,191 41,590 41,590
<br />1,023 0 0
<br />14,808 7,617 11,095
<br />Total Expense 648,563 822,598 896,099
<br />Net Operating Income 10,424 0 8,760
<br />-225 120 240
<br />35,073 650,000 850,000
<br />Net Income 45,272 650,120 859,000
<br />Other Employee-Related Expenses
<br />(Disability Ins, Training, Reviews, Workers'
<br />Comp, Mileage)
<br />Other Income
<br />(Interest income on investments this year and budget,
<br />loss on sale of vehicle)
<br />Total Space Contributions
<br />Contract and Professional Svces
<br />(CPA, Accounting, Capital Campaign
<br />Consulting, HR and Personnel)
<br />Office Expenses
<br />(Office Supplies, Printing, Postage, Fees,
<br />Etc.)
<br />Information Technology
<br />(IT Resource, Software, Filesharing,
<br />Netowrking, Consultant and Projects)
<br />Facilities and Occupancy
<br />(Rent, Parking, Utilities, Building
<br />Maintenance)
<br />Vehicle Expenses
<br />(Fuel, Registration, Maintenance, Insurance)
<br />Operations
<br />(Insurance, Meetings, Depreciation, Inventory
<br />Adjustment)
<br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION
<br />DocuSign Envelope ID: AF95FE12-E608-4F58-A58D-996D127743A0
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