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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 $4,053.50 $7,566.78 $3,513.28
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 $9,180.27 $8,845.61