Presentation is loading. Please wait.

Presentation is loading. Please wait.

Bread of Life in Portland Financial Overview of 2007.

Similar presentations


Presentation on theme: "Bread of Life in Portland Financial Overview of 2007."— Presentation transcript:

1 Bread of Life in Portland Financial Overview of 2007

2 2007 Financial Overview  General Fund Balance: $58,604  Mission Fund Balance: $14,804  Benevolence Fund Balance: $5,359  Relocation Fund Balance: $37,424

3 2007 General Fund Overview  2007 General Fund Budget: $130,290  2007 Income (Jan. - Oct.): $106,006  2007 Expense (Jan.- Oct.): $83,388  Projected Annual Income: $120,000  Projected Annual Expense: $100,000  年度盈餘約 20K (Appox. Revenue) (With 30K ROLCC Support)  預算執行率約 75% (Expense/Budget)%

4 2007 Financial Overview  2007 General Fund Budget: $130,290  2007 Income (Jan.-Oct.): $106,006  2007 Expense (Jan.-Oct.): $83,388 Projected Annual Income: $120,000 Projected Annual Expense: $100,000  2007 Mission Fund Budget: $23,697

5 2008 Budget Highlights  2008 General Fund Budget: $142,262  2007 Budget: $130,290 (7% increase)  提高執行率至 80% ($113K actual expense)  生命河支持終止 ( 一年短少 $30K income)  場地費 Projected Annual Income: $90,000 ( 若沒有增加 ) Projected Annual Expense: $100,000  年度盈餘約 20K (Appox. Revenue) (With 30K ROLCC Support)  預算執行率約 70% (Expense/Budget)%


Download ppt "Bread of Life in Portland Financial Overview of 2007."

Similar presentations


Ads by Google