ACVO Vision for Animals Foundation FY22 Budget
Income
| ACVO Member Donations | $20,000.00 |
| Pet Letter Donations | $12,000.00 |
| Public Donations | $ 15,000.00 |
| Basic Science Course | $10,000.00 |
| Reception/Virtual Auction | $40,000.00 |
| OFA Partnership | $45,000.00 |
| Phaco Course | $0 |
| Other – Rack Card Sales | $0 |
| TOTAL INCOME | $142,000.00 |
Expenses
| Grants: Resident, 2022 Large Grant | $75,000.0 |
| Management Fee: Hannah Street Consulting | $36,000.00 |
| Strategic Planning: Association Options | $12,000.00 |
| Insurance: Directors & Officers Liability | $ 1,200.00 |
| ACVO/ Regional Conferences | $ 7,000.00 |
| Fundraising Event | $ 20,000.00 |
| Other Fundraising Expense: Website, Software, Charitable Registrations | $ 16,350 .00 |
| Bookkeeping/CPA | $ 5,000.00 |
| Office & Board Meeting Expense | $ 1,200 .00 |
| Printing: Letterhead, Envelopes, Rack Cards | $ 1,000.00 |
| Postage | $ 700.00 |
| Credit Card Processing | $ 3,000.00 |
| TOTAL EXPENSE | $178,450.00 |
| NET INCOME | – $ 36, 450 |
