VAF budget

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