| Line Item | Code | Beginning Budget | Total Expenses | Total Income | Remaining | Actions |
|---|---|---|---|---|---|---|
| Branding | - | $1,500.00 | $1,482.34 | $67.99 | $85.65 | |
| Fundraising-Donations-Grants | - | $0.00 | $4,053.50 | $7,566.78 | $3,513.28 | |
| Grant Revenue – OAB | - | $0.00 | $0.00 | $14,000.00 | $14,000.00 | |
| Initial Outreach & Marketing | - | $1,000.00 | $846.19 | $0.00 | $153.81 | |
| Initial Program Supplies | - | $1,500.00 | $906.91 | $0.00 | $593.09 | |
| Legal & Bookkeeping | - | $2,500.00 | $1,490.35 | $200.36 | $1,210.01 | |
| Office Equipment | - | $4,000.00 | $3,804.49 | $1,345.14 | $1,540.65 | |
| Treatment Assistance | - | $2,500.00 | $1,094.96 | $0.00 | $1,405.04 | |
| Website Design & Hosting | - | $1,000.00 | $655.92 | $0.00 | $344.08 | |
| TOTALS | $14,000.00 | $14,334.66 | $23,180.27 | $8,845.61 | ||