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Annual Operating Budget Forecast

2024

Revenues

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

Expenses

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

 

Capital Campaign Budget Forecast

2024

Revenues

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

Expenses

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