transpatency of where funds go to

annual budget - Priorities

Listed in order of where the funds / donations go to

Priority 1

$288,000

Giving to victims of human trafficking, single mothers, poverty (Victims Support)

Priority 2

$8,000

Professional Services (Legal, accounting, consulting)

Priority 3

$6,000

Banking (Banking / Transfer Fees)

Priority 4

$3,000

Insurance (Liability, property, health)

Priority 5

$4,500

Technology (Software, hardware, IT support)

Priority 6

$5,000

Marketing (Website, social media, advertising)

Priority 7

$15,000

Fundraising (Events, donor outreach, printing)

Priority 8

$30,000

Program Expenses (Materials, travel, training)

Priority 9

$20,400

Administrative (Office rent, utilities, supplies)

Priority 10

$144,800

Staff Salaries (Executive director, BOD staff, program staff, admin staff, fundraising support, etc..)

Priority 11

$23,678

Contingency Fund (Emergency or unexpected costs)

Priority 12