Donations
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Financial Information, Average cost per girl for program / Organization Budget 2011 Fiscal Year
Expect to utilize:
48 Weeks in 2011 for the program Remaining 4 weeks allocated for fundraisers
3.17 days per week for the program 10 days / session 14 sessions / year
12 girls / session 14 sessions / year 168 girls / year
2011 Budget:
$ 401,307.00
$ 28,664.79 per session
$ 2,388.73 per girl $ 238.87 per day for each girl $ 47.77 per hr. for each girl
Committed Revenues:
1)Board Members $ 6,000.00 2) Program Fees $ 9,000.00 3) Earned Income $ 30,000,00 4) In-Kind Contributions $ 131,935.00
TOTAL $ 176,935.00
Budget : $ 401,307.00 Subtract : $ 176,935.00
Total : $ 224,372.00 Requesting approximately 55% of budget to be funded by others.
2011 Budget Amount Funded By Others:
$ 224,372.00
$ 16,026.57 per session $ 1,355.55 per girl $ 133.55 per day for each girl $ 26.71 per hr. for each girl
Budget Notes:
Income 1)
Program fees are from collaborating agencies that pay approximately 2% of operation expenses.
Income 2)
In-kind contribution from a Triple Net donated Lease of ranch assets valued @ 1.5 million. In addition, administrative labor expenses volunteered by CEO
Income 3)
Earned income from ranch activities (Revenues generated by HBM to help support program expenses).
a) Boarding Horses in the community b) Private Lessons serving the community c) Feed Sales to the community d) Time Sharing of ranch horses to the community e) Donated horse sales
Expenses 1)
Triple Net Lease - means HBM is responsible for payment of:
a) Property Taxes b) Insurance c) Utilities d) Maintenance
Expenses 2)
Personal Benefits:
a) Medical Health Payments b) Payroll Libilities : Work Comp (22.13%) FICA Taxes
Expenses 3)
Horse operational care is actual expenses directly related to activities and expenses related to earned income from ranch activities.
