Beginning Balance | $1,000.00 |
Annual Fundraisers | $20,000.00 |
Grants | $75,000.00 |
Corporate Sponsorships | $75,000.00 |
In-Kind Donations | $20,000.00 |
TOTAL: | $191,000.00 |
Administrative/Operational | $47,750.00 |
Youth Basketball Skills Development | $25,000.00 |
Financial Literacy | $25,000.00 |
Emotional Wellness | $50,000.00 |
Emotional IQ Development | $14,250.00 |
Civics Education | $5,000.00 |
Marketing & Publications | $3,000.00 |
Website Maintenance | $1,000.00 |
TOTAL: | $171,000.00 |
[PROFIT/LOSS] | $20,000.00 |
Beginning Balance | $2,000.00 |
Annual Fundraisers | $40,000.00 |
Grants | $150,000.00 |
Corporate Sponsorships | $150,000.00 |
In-Kind Donations | $40,000.00 |
TOTAL: | $382,000.00 |
Administrative/Operational | $95,500.00 |
Youth Basketball Skills Development | $50,000.00 |
Financial Literacy | $50,000.00 |
Emotional Wellness | $100,000.00 |
Emotional IQ Development | $28,500.00 |
Civics Education | $10,000.00 |
Marketing & Publications | $6,000.00 |
Website Maintenance | $2,000.00 |
TOTAL: | $342,000.00 |
[PROFIT/LOSS] | $40,000.00 |
Curriculum Based Training & Development
Emotional IQ / Emotional Well-Being