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Quarterly Financial Report. Kadampa Center, Raleigh NC For the quarter ending March 31, 2013. Approved Budget vs. Actual YTD 2013 Planned Income Actual Income as of 3/31/2013 2013 Planned Expenses Actual Expenses as of 3/31/2013 2013 Annual Appeal Results. Approved Budget vs. Actual YTD. - PowerPoint PPT Presentation
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Kadampa Center, Raleigh NCFor the quarter ending March 31, 2013
Quarterly Financial Report
• Approved Budget vs. Actual YTD• 2013 Planned Income• Actual Income as of 3/31/2013• 2013 Planned Expenses• Actual Expenses as of 3/31/2013• 2013 Annual Appeal Results
Approved Budget vs. Actual YTD
Approved Budget
Actual to Date
Income $198,100 $38,677
Expenses $185,070 $37,260
Surplus (Deficit) $13,030 $1,417
Checking Account balance @ 3/31
$58,498.57
2013 Planned Income Annual Appeal 108,000 54.5%
General Dana – Undesignated 22,000 11.1%
Visiting Teachers 20,000 10.1%
Spiritual Program Classes & Teachings 15,000 7.6%
Tara Statue Sponsorships (5) 10,500 5.3%
Retreats, Special Events, Workshops, Pujas
9,600 4.8%
In-Kind Giving 8,600 4.3%
Bookstore sales (Non-Dharma Items) 4,000 2.0%
All Other Income 400 .2%
Total Planned Income $198,100 100%
Actual Income to date
Annual Appeal 26,396 68.2%
In-kind Giving 455 1.2%
General Dana – Undesignated 3,155 8.2%
Sunday & Class Donations 3,096 8.0%
Retreats, Special Events, Workshops, Pujas
3,522 9.1%
Visiting Teachers 281 0.7%
Tara Statue Sponsorships 600 1.6%
Bookstore sales (Non-Dharma Items) 745 1.9%
All Other Income 427 1.1%
Total Income as of 3/31/2013 $38,677 100%
2013 Planned Expenses
Sangha & Staff (Salary, taxes, housing, travel, auto and health insurances)
102,700 55.5%
Utilities, Maintenance, Office Supplies, Insurance, Repairs, Retail Sale expense
25,180 13.6%
Mortgage (Principle & Interest) 22,800 12.3%
Pujas, Supplies and other spiritual program expenses
10,900 5.9%
Visiting Sangha expenses 10,000 5.4%
Committee Expenses 6,510 3.5%
Financial Development expenses 4,500 2.4%
Dues & Donations 2,450 1.3%
Total Planned Expenses $185,070 100%
Actual Expenses to date
Sangha & Staff (Salary, taxes, housing, travel, auto and health insurances)
21,786 58.5%
Utilities, Maintenance, Office Supplies, Insurance, Repairs, Retail Sale expense
5,895 15.8%
Mortgage (Principle & Interest) 5,707 15.3%
Visiting Sangha expenses 663 1.8%
Financial Development expenses 228 0.6%
Committee expenses 857 2.3%
Pujas, Supplies and other Spiritual program expenses
2,124 5.7%
Total Expenses as of 3/31/2013 $37,260 100%
2013 Annual Appeal Results
Pledge Goal was $108,000117 donors pledged a total of $113,745As of March 31, $60,140 has been received
with $53,605 outstandingThank you for your ongoing support and
generosity to the Kadampa Center.