Loaves and Fishes Ministry

Budget

The 2014-2015 budget for Loaves and Fishes Ministry, Inc., as approved by the Board of Directors, is noted below:

                                Program:
                                        Staff                                $175,000
                                        Other direct expenses       18,000
                                        Total Program:                                            $193,000            70.2%

                                Fundraising:
                                        Staff                                  $11,000
                                        Other expenses                  14,000
                                        Total Fundraising                                             25,000             9.1%

                                Administrative:
                                        Staff                                   $14,000
                                        Facility                                 23,000
                                        Other expenses                   20,000
                                        Total Administrative                                        57,000            20.7%

                                Total Budget                                                         $275,000          100.0%
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