| Line Item | Code | Beginning Budget | Transfers | Adjusted Budget | Total Expenses | Total Income | Remaining | Actions |
|---|---|---|---|---|---|---|---|---|
| Branding | - | $1,500.00 | - | $1,500.00 | $1,482.34 | $67.99 | $85.65 | |
| Fundraising-Donations-Grants | - | $0.00 | $-300.00 | $-300.00 | $4,123.17 | $7,666.78 | $3,243.61 | |
| Grant Revenue – OAB | - | $0.00 | - | $0.00 | $0.00 | $14,000.00 | $14,000.00 | |
| Initial Outreach & Marketing | - | $1,000.00 | + $424.60 | $1,424.60 | $1,138.87 | $0.00 | $285.73 | |
| Initial Program Supplies | - | $1,500.00 | - | $1,500.00 | $906.91 | $0.00 | $593.09 | |
| Legal & Bookkeeping | - | $2,500.00 | $-124.60 | $2,375.40 | $1,948.47 | $200.36 | $627.29 | |
| Office Equipment | - | $4,000.00 | - | $4,000.00 | $4,012.03 | $1,345.14 | $1,333.11 | |
| Treatment Assistance | - | $2,500.00 | - | $2,500.00 | $2,283.98 | $0.00 | $216.02 | |
| Website Design & Hosting | - | $1,000.00 | - | $1,000.00 | $655.92 | $0.00 | $344.08 | |
| TOTALS | $14,000.00 | - | $14,000.00 | $16,551.69 | $23,280.27 | $6,728.58 | ||