BCCRD Inc. - BUDGET SUMMARY

Everyone involved in BCCRDs’ work realizes that the fiscal responsibility and transparency of our organization has a direct impact on its work and its future. As such, we are focused on consistent increase of our performance and a continuous monitoring of its fiscal responsibility, insuring that that BCCRD remains a professional and viable organization, able to meet our responsibilities to our partners, clients and the community.


BCCRD FY09 BUDGET (January 01 – December 31, 2009)

INCOME:

Grants: $ 75,000
Contracts - Office of Refugees & Immigrants: $ 51,000
Individuals: $ 12,500
Fees for Service: $ 1,500

Total Income: $ 140,000

EXPENSES:

Personnel salaries (total of eight salaries): $ 91,710
Consultants & Professional Fees (Book keeper; Certified Accountant, Consultants, et al): $ 12,920
Program & Administrative Costs (travel, supplies, rent with utilities, mailing & marketing, et al): $35,370

Total expenses: $ 140,000