Annual Budget - CMC

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 3

CHILDREN MATTERS CORPORATION

Expenses January February March April May

Venue Donated Donated


Transpotaion $450.00
Tickets $1,000.00
Food $450.00 $550.00
Beverages $250.00 $400.00
Candy $2,000.00
Photographer $350.000
DJ $225.00
Decor
Entertainment $350.00
Gifts/prizes $5,000
Socks/gloves/hats
Domain/Intrnet $220.00
Other $200.00

Totals $2,370.00 $0.00 $0.00 $9,075.00 $0.00

Event MUSEUM EASTER


Children/Adults 45 1000

Donations $5,000.00 $4,500.00 $5,000.00 $3,500.00 $2,300.00

Donations: Monetary and Non Monetary Average


June July August September October November

Donated
$450.00
$1,050.00
$5,000.00 $550.00 $800.00
$450.00 $500.00
$1,080.00
$350.00
$225.00
$350.00
$400.00
$5,000
$2,000.00

$200.00

$5,000.00 $2,500.00 $5,000.00 $2,000.00 $3,905.00 $0.00

Happy Meals/300 WATERPARKBack 2 SchooWINTER HALLOWEEN


Aint She Sweet Wraps/2 52 1000 75-100 1000

$3,000.00 $850.00 $3,200.00 $4,500.00 $3,400.00 $2,300.00


December Total

$680.00

$250.00
$150.00

$3,500.00

$1,825.00

$6,405.00 $36,255.00
0
SPELLING B 0
100-200 3097
0
$4,500.00 $42,050.00

$42,050.00

You might also like