The goals and the impact of the No Evil Project are by no means defined by the size of its budget. With careful stewardship, the organization maintained a healthy bottom-line and remained in the black, securing a balanced income from private donations and program income.
The organization created this year’s budget based on an aspirational income/expense total of $50,000. The fiscal goal of the institution is to reach this total within the next three years. For this coming year and years to follow, the Board will develop its budget based on the actuals of the prior year(s).
Of note: this first year, the organization reached its goal for individual support, a true testament to the power of the project. Representing the bulk of the income and expense lines, the program budget evidences the mission of the organization. With increased messaging and promotion, the organization looks to build a more robust roster of corporate and institutional supporters to encourage further growth and outreach.
H.N. Kurtz, Treasurer
Profit & Loss July 2018 - June 2019
|Government Grants & Contracts||500.00|
|Sales of Product Income||745.04|
|Advertising & Marketing||353.59|
|Bank Charges & Fees||10.14|
|Bank Charges - Fundraising||4.20|
|Legal & Professional Services||65.50|
|Meals - Entertainment||114.93|
|Meals - Promotional||180.47|
|Office Supplies & Software||163.27|
|Postage & Delivery||570.54|
|Staff Salary & Wages||3,438.43|
|Supplies & Materials - Exhibits||1,855.95|
|Supplies & Materials - Other||361.29|
|Taxes & Licenses||396.83|
|NET OPERATING INCOME||$72.80|