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 |
