FY 2025-2026
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 |