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 |
