Operating Budget for the Year Ending December 31, 2014

Income:      
  Contributions $ 45,000
  Classes   26,250
  Meditation & Study Groups   7,500
  Rental Income   34,200
  Other (eg, Events)    -
Total Income     112,950
       
Expenses:      
  Payroll and Benefits (incl outside teachers)    74,080
  Computer Expenses    3,740
  Development    1,000
  Insurance    3,300
  Legal & Professional Services    5,350
  Office Expense    6,160
  Property Tax    1,000
  Repairs & Maintenance    3,000
  Travel & Meetings   400 
  Utilities    14,690
  Other    -
Total Expenses     112,720
       
Excess Income over Expenses     230