Budget

2017-18

YES Foundation Adopted Budget

as of June 7, 2017

budget_1

INCOME
Projected: YES raises funds for current program expenses.
Family Giving Campaign
$
800,000
Business Partners  
75,000
Shop for YES  (eScrip, community cards, etc)  
32,000
Online Auction  
60,000
YES Parties  
15,000
Book Fairs  
9,000
Total Fundraising (net of expenses)
$
991,000
     
SchoolsRule Marin  
35,000
Interest  
400
 Library Fund-A-Need Grant   1,600
Total Revenue
$
1,027,800
 
EXPENDITURES
 
6-8 Programs
White Hill 6th Grade Inventors Lab classes $ 36,000
Wildcat Activities Program – clubs & after-school sports  
39,243
 Subtotal  $ 75,243
     
K-8 Programs
Music    (teacher salaries & program supplies)
$
484,228
Art     (teacher salaries & program supplies)  
308,252
Libraries:    Library Books & Library Technology  
44,650
Poetry   36,300
YES Theater   30,000
 
Subtotal $ 903,430
     
Total Program Expenses $ 978,673
 
FOUNDATION OVERHEAD
Overhead (staff, marketing and operating expenses)
$
102,375
 
  Total Expenses
$
1,082,048
Expendable Reserves $ 69,444
Balance $ 16,196

*YES maintains a 35% reserve