Budget analysis and justification for nonprofit organization

Since Macon liberal Day Care is not operational as of this discover it does not pick out an accurate operational equals epitome of its facility. However it can be estimated at what it allow cost to get the facility operational and staffed. In order to freshen financial records and planning as healthy as tantrum up a mutual funds account to have the profits from the operations grow. The following financial proposal is presented:

Macon self-aggrandising Day Care Center

Budget- Projection- 2010-2012

REVENUE

1. 2011-2012

ESTIMATE PROPOSED

Personal savings $ 100,000.00 $ 200,000.00

Grants $ 50,000.00 $ 30,000.00

Program Services Fees $ 400,000.00 $ 800,000.00

Resale Items $ 75,000.00 $ 150,000.00

Miscellaneous $ 5,000.00 $ 15,000.00

Subtotal $ 530,000.00 $ 1,195,000.00

EXPENSES

Salaries $ 640,000.00 $ 700,000.00

Utilities $ 10,000.00 $ 15,000.00

Mortgage $ 14,000.00 $ 15,000.00

Attorney $ 5,000.00 6,000.00

Marketing Fees $ 3,000.00 $ 4,000.00

Office Supplies $ 4,000.00 $ 3,000.00

Repairs/Maintenance $ 8,000.00 $ 10,000.00

Employers FICA $ 12,000.00 $ 13,500.00

Capital Exp. study $ $ 20,000.00

Insurance $ 3,000.00 $ 3,000.00

Total Expenditure $ 6, 99,000.00 $ 7,89,500.00

NET $ (94,500.



00)

Budget Narrative and Justification

Macon Adult Day Care will be comprised of some(prenominal) kinds of career specialties to include direct patient care to administrative duties of military group. The following is a plan for how personnel will be utilized and what their duties as well as their responsibilities will be.

PERSONNEL

Owner: Is directly responsible for the routine operations of the facility and ultimately accountable for the shortcomings of staff and personnel. provide ensure that Macon Adult Day Care will be a clean, safe, caring, friendly, family oriented environment as well as customer service oriented. The owner will prevail by example in all aspects of the business by walking the facility and being seen by staff and personnel as...

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