THE FINANCIALS


CURRENT MONTHLY DONORS: $8,813.67

MONTHLY GOAL: $10,000


CURRENT ONE TIME NEEDS:

  1. Mission House: 27K

BUDGET BREAKDOWN

  • Food and Cleaning Supplies: $1,792

  • Staff: $3,685

    [Directors, Counter, Psychologist, Social Workers, House Moms, Cook.]

  • Internet: $50

  • Electricity: $545

  • Insurance: $87

  • Education: $100

  • Healthcare $266

  • Coart Hearings $133

Profit & Loss Statement