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ACL 2013 <br />Budget <br />Revenues <br />Contracts $ 112,345 00 <br />arc Thrift Store $ 518,359.00 <br />Membership $ 2,995.00 <br />Foundation Grants $ 50,000,00 <br />Interest & Dividends $ 9,800.00 <br />Misc. Revenue/Contributions $ 3,500.00 <br />Restricted Foundation Grants $ <br />Total Revenues $ 696,999.00 <br />Expenses <br />Bus. Registration Fees $ 100.00 <br />Administrative Services $ 3,800.00 <br />Audit 5 6,000.00 <br />Legal $ 1,000,00 <br />Depreciation $ 16,985.00 <br />Work. Comp. Insurance 5 750.00 <br />Insurance - Liability & D &O $ 7,335.00 <br />Mortgage - Interest $ <br />Rent $ 21,000.00 <br />Investment Expense $ 1,500.00 <br />Grants 5 10,000.00 <br />Adult Advocacy $ <br />Materials & Supplies $ 2,500.00 <br />Direct Aid $ 5,590.51 <br />Contract Services $ 3,300.00 <br />SABE $ 1,000.00 <br />Children's Advocacy $ <br />Materials & Supplies 5 1,500.00 <br />Direct Aid $ 5,000.00 <br />Contract Services $ 1,000.00 <br />Advocacy Trainings 5 18,000.00 <br />Intern/Volunteer Program $ 4,000.00 <br />Marketing & Outreach $ <br />Materials & supplies $ 4,000.00 <br />Events $ 2,000.00 <br />Membership Meetings $ 2,500.00 <br />IT $ <br />Web Design $ 1,500.00 <br />Subscriptions & Services $ 8,500,00 <br />Hardware & Software $ 1,500.00 <br />Operations 5 <br />Office Supplies & Equip. Maint. $ 12,000.00 <br />Telephone $ 12,500.00 <br />Postage 5 2,500.00 <br />ARC /US Assessment $ 2,000.00 <br />Dues/Subscriptions $ 2,000.00 <br />Miscellaneous $ 1,000.00 <br />Salaries $ 397,784.00 <br />Retirement Plan $ 10,000.00 <br />Health & Life Insurance $ 31,057.00 <br />17 <br />