ACVO Vision for Animals Foundation FY17 Budget
Income
| ACVO Member Donations |
$15,000.00 |
| Pet Letter Donations |
$20,000.00 |
| Public Donation |
$ 10,000.00 |
| Basic Science Course |
$ 0.00 |
| Reception/Auction Event |
$50,000.00 |
| Merchandise Sales |
$ 2,500.00 |
| OFA Partnership with the Orthopedic Foundation |
$40,000.00 |
| Merchandise Sales/Other |
$ 100.00 |
| TOTAL INCOME |
$137,600.00 |
Expenses
| Grants: Resident Research Program, Glaucoma ($30,000) |
$55,000.00 |
| Management Fee: Hannah Street Consulting |
$20,800.00 |
| Think Tank |
$ 2,500.00 |
| ACVO Conference |
$ 7,000.00 |
| Reception/Auction Event |
$15,000.00 |
| Other Fundraising Expense: Regional Meetings, Website |
$ 3,440.00 |
| Bookkeeping/CPA |
$ 2,700.00 |
| Office & Board Meeting Expense, Other |
$ 925.00 |
| Printing: Letterhead, Envelopes, Rack Cards |
$ 1,250.00 |
| Postage |
$ 1,000.00 |
| Credit Card Processing |
$ 2,250.00 |
| TOTAL EXPENSE |
$ 111,865.00 |
| NET INCOME |
$ 25,735.00
|
