Give-A-Kid Projects January 2015 Budget

Income
Grants
Bennie Wickens $ 2,500.00
Capital Area Region Youth Foundation $ 2,500.00
Dart $ 1,500.00
Jackson National $ 1,500.00
Grant Total $ 8,000.00
Donations
Cash $ 21,400.00
Bowling $ 3,700.00
Golf $ 5,500.00
GAK 360 $ 290,000.00
Tee Shirts $ 500.00
Backpack / Donations $ 3,600.00
Coat / Donations $ 1,100.00
Adopt a Family $ 13,500.00
Christmas / Donations $ 15,000.00
Toys for Tots $ 10,500.00
Donation Total $ 364,800.00
Total Income $ 372,800.00

Expenses
Building
Building $ 1,600.00
Insurance $ 1,400.00
Repairs $ 20,000.00
Taxes $ 1,500.00
Utilities $ 1,780.00
Building Total $ 26,280.00
Corporation Fee $ 20.00
Fundraising Expenses
Bowling $ 2,700.00
GAK 360 $ 700.00
Golf $ 5,000.00
Tee Shirts $ 300.00
Raffle Jan-Mar 4, 2015 $ 1,800.00
Fundraising Total $ 10,500.00
GAK Projects
Backpack / Expense $ 6,000.00
Christmas / Expense $ 32,300.00
Coat / Expense $ 4,800.00
GAK 360 $ 290,000.00
GAK Projects Total $ 290,000.00
Office
Advertising $ 700.00
Office $ 1,500.00
Volunteer Appreciation $ 700.00
Office Total $ 2,900.00
Total Expenses $ 372,800.00