ACVO Vision for Animals Foundation FY23 Budget
Income
| ACVO Member Donations | $50,000.00 |
| Pet Letter Donations | $12,000.00 |
| Public Donations | $ 19,500.00 |
| Basic Science Course | $10,000.00 |
| Reception/Virtual Auction | $50,000.00 |
| OFA Partnership | $65,000.00 |
| Phaco Course | $0 |
| Other – Rack Card Sales | $200 |
| TOTAL INCOME | $206,700.00 |
Expenses
| Grants: Resident | $37,500.00 |
| 2023 Fellowship Grant | $90,000.00 |
| Management Fee: Hannah Street Consulting | $36,000.00 |
| Insurance: Directors & Officers Liability, Cyber | $ 2,000.00 |
| ACVO/ Regional Conferences | $ 7,000.00 |
| Fundraising Event | $25,000.00 |
| Other Fundraising Expense: Website, Software, Charitable Registrations | $ 15,100.00 |
| Bookkeeping/CPA | $ 5,000.00 |
| Office & Board Meeting Expense | $ 2,300.00 |
| Printing: Letterhead, Envelopes, Rack Cards | $ 1,000.00 |
| Postage | $ 800.00 |
| Credit Card Processing | $ 2,500.00 |
| TOTAL EXPENSE | $224,200.00 |
| NET INCOME | $ -17,500 |
