Budget

2016-17

YES Foundation Adopted Budget

as of June 8, 2016

budget_1

INCOME
Projected: YES raises funds for current program expenses.
Family Giving Campaign
$
795,000
Business Partners  
66,000
Shop for YES  (eScrip, community cards, etc)  
50,000
Gala/Live Auction  
50,000
Online Auction  
45,000
YES Parties  
5,000
Book Fairs  
10,000
Total Fundraising (net of expenses)
$
1,021,000
     
SchoolsRule Marin  
30,124
Interest  
400
Round Table Grant   38,000
 Library Fund-A-Need Grant   3,500
Total Revenue
$
1,093,024
 
EXPENDITURES
 
6-8 Programs
White Hill 6th Grade Inventors Lab classes $ 35,494
Wildcat Activities Program – clubs & after-school sports  
38,743
 Subtotal  $  74,237
     
K-8 Programs
Music    (teacher salaries & program supplies)
$
491,383
Art     (teacher salaries & program supplies)  
325,586
Elementary STEAM pilot  
40,000
Libraries:    Library Books & Library Technology  
43,050
Poetry   37,920
YES Theater   30,000
 
Subtotal $ 967,939
 
FOUNDATION OVERHEAD
Overhead (staff, marketing and operating expenses)
$
106,500
 
  Total Expenses
$
1,074,439
Surplus $ 18,585