VAF budget

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