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Budget vs Actual Report

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FY 2025-2026

Shiloh Recovery Services

Budget vs Actual Report

Fiscal Year: FY 2025-2026

Line Item Beginning Budget Total Expenses Total Income Remaining
Branding $1,500.00 $1,482.34 $67.99 $85.65
Fundraising-Donations-Grants $0.00 $4,123.17 $7,666.78 $3,243.61
Initial Outreach & Marketing $1,000.00 $1,138.87 $0.00 $285.73
Initial Program Supplies $1,500.00 $906.91 $0.00 $593.09
Legal & Bookkeeping $2,500.00 $1,948.47 $200.36 $627.29
Office Equipment $4,000.00 $4,012.03 $1,345.14 $1,333.11
Treatment Assistance $2,500.00 $2,283.98 $0.00 $216.02
Website Design & Hosting $1,000.00 $655.92 $0.00 $344.08
TOTALS $14,000.00 $16,551.69 $9,280.27 $6,728.58