VAF budget

ACVO Vision for Animals Foundation FY21 Budget

Income

ACVO Member Donations $15,000.00
Pet Letter Donations $15,000.00
Public Donations $ 7,500.00
Basic Science Course $10,000.00
Reception/Virtual Auction $35,000.00
OFA Partnership $40,000.00
Phaco Course $0
Other – Rack Card Sales $     100
TOTAL INCOME $122,600.00

Expenses

Grants: Resident, Founders Clinical Research $35,000.0
Management Fee: Hannah Street Consulting $32,100.00
Insurance:  Directors & Officers Liability $  1,200.00
ACVO Conference $   3,500.00
Fundraising Event (virtual auction) $ 5,000.00
Other Fundraising Expense: Website, Software, Charitable Registrations $ 17,922 .00
Bookkeeping/CPA $  5,000.00
Office & Board Meeting Expense $  1,100 .00
Printing: Letterhead, Envelopes, Rack Cards $   250.00
Postage $    750.00
Credit Card Processing $   4,000.00
TOTAL EXPENSE $105,822.00
 NET INCOME $  16,778.00