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CACF Budget 2019 and Preliminary 2020 Revenue

2019 $4,989 $7,203 $15,296 $2,000 $1,063 $0 $24,499

2020 $15,000 $20,000 $54,500 $2,000 $1,000 $2,500 $95,000

Expenses

2019

2020

Medical Treatment/Lodging/Transportation grant program

Other grant program Total Program Expenses

$10,000 $0 $10,000

$57,000 $0 $57,000

Operating Expenses Fundraising Expenses Band Aid Music Festival Other Fundraiser/Event

$10,874 $0

$22,000 $0

$0 $0 $0 $0 $299 $1,127 $142 $0 $365 $165 $33

$1,000 $1,000 $1,000 $1,000 $299 $1,200 $150 $25 $400 $165 $50

Total Operating Expenses Total Expenses

$13,005 $23,005

$28,289 $85,289

Excess Revenue Over Expenses

$1,494

$9,711

Gifts/Grants/Donations Band Aid Music Festival Event Sponsors Band Aid Music Festival Fundraiser Income Christmas Wreath Fundraiser Other Fundraisers Veteran’s Day Fall Fundraiser 11/9/2019 Total Revenue

Program Expenses

Administrative Expenses Officer Compensation • Juliana Crist, President, Program Director • Brian Crist, Vice President/Logistics Coordinator • Wendy Merritt, Secretary • Jim Hiatt, Treasurer Professional Fees Promotional Expenses Internet/Website Delivery & Postage Printing Costs Permits & SCC License Other Administrative

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