VAF budget

ACVO Vision for Animals Foundation FY18 Budget

Income

ACVO Member Donations $15,000.00
Pet Letter Donations $15,000.00
Public Donations $ 10,000.00
Basic Science Course $  5,000.00
Reception/Auction Event $60,000.00
OFA Partnership $40,000.00
Advanced Phaco Course $43,200.00
Other $     0
TOTAL INCOME $188,200.00

Expenses

Grants: Residents, Clinical $20,000.00
Management Fee: Hannah Street Consulting $26,400.00
Advanced Phaco Course $  3,000.00
ACVO Conference $   7,500.00
Fundraising Event $13,000.00
Other Fundraising Expense: Website, Software $ 11,440 .00
Bookkeeping/CPA $  3,550.00
Office & Board Meeting Expense, Strategic Planning $  9,750 .00
Printing: Letterhead, Envelopes, Rack Cards $   2,000.00
Postage $    1,000.00
Credit Card Processing $   3,000.00
 TOTAL EXPENSE $ 100,640.00
 NET INCOME $   87,560.00