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Annual Financial Report. Kadampa Center, Raleigh NC For the year ending December 31, 2012. Approved Budget vs. Actual YTD 2012 Planned Income Actual Income as of 12/31/2012 2012 Planned Expenses Actual Expenses as of 12/31/12 2012 Annual Appeal Results. Approved Budget vs. Actual YTD. - PowerPoint PPT Presentation
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Kadampa Center, Raleigh NCFor the year ending December 31, 2012
Annual Financial Report
• Approved Budget vs. Actual YTD• 2012 Planned Income• Actual Income as of 12/31/2012• 2012 Planned Expenses• Actual Expenses as of 12/31/12• 2012 Annual Appeal Results
Approved Budget vs. Actual YTD
Approved Budget
Actual
Income $189,200 $214,597
Expenses $186,100 $171,056
Surplus (Deficit) $3,100 $43,541
Checking Account balance @ 12/30
$49,550
2012 Planned Income
Annual Appeal 84,000 44.4%
In-kind Giving 20,000 10.6%
General Dana – Undesignated 19,000 10.0%
Khensur Rinpoche Visit 17,000 9.0%
Sunday & Class Donations 15,000 7.9%
Visiting Teachers 15,000 7.9%
Tara Statue Sponsorships (5) 10,500 5.6%
Bookstore sales (Non-Dharma Items) 5,000 2.6%
All Other Income 3,700 2.0%
Total Planned Income $189,200 100%
Actual Income to date
Annual Appeal 72,652 33.9%
Annual Appeal 2013 – Received in December
33,115 15.4%
In-kind Giving 15,811 7.4%
General Dana – Undesignated 24,618 11.5%
Sunday & Class Donations 16,650 7.8%
Retreats, Special Events, Workshops, Pujas
11,692 5.4%
Visiting Teachers 13,351 6.2%
Tara Statue Sponsorships 11,842 5.5%
Bookstore sales (Non-Dharma Items) 3,648 1.7%
All Other Income 11,218 5.2%
Total Income as of 12/31/2012 $214,597 100%
2012 Planned Expenses
Sangha & Staff (Salary, taxes, housing, travel, auto and health insurances)
104,300 56.0%
Utilities, Maintenance, Office Supplies, Insurance, Repairs, Retail Sale expense
23,900 12.8%
Mortgage (Principle & Interest) 22,800 12.3%
Visiting Sangha expenses 18,000 9.7%
Financial Development expenses 10,000 5.4%
Pujas, Supplies and other spiritual program expenses
7,100 3.8%
Total Planned Expenses $186,100 100%
Actual Expenses to date
Sangha & Staff (Salary, taxes, housing, travel, auto and health insurances)
97,836 57.2%
Utilities, Maintenance, Office Supplies, Insurance, Repairs, Retail Sale expense
28,714 16.8%
Mortgage (Principle & Interest) 22,830 13.3%
Visiting Sangha expenses 6,773 4.0%
Financial Development expenses 5,033 2.9%
Committee expenses 681 .4%
Pujas, Supplies and other Spiritual program expenses
9,189 5.4%
Total Expenses as of 12/31/2012 $171,056 100%
2012 Annual Appeal Results
Pledge Goal was $84,000113 donors pledged a total of $91,008As of December 31, $72,652 has been
receivedThank you to all who are assuring the future
of the Kadampa Center with Annual Appeal donations.