VAE 2019-20 BUDGET:
VAE Budget FY 2018-2019
RECEIPTS from support
Corporate Contributions – 25,000
Individual Contributions – 10,000
Special Events –
CF Dawbarn Grant 7,500
Funds Released from Restricted
Receipts from additional fund raising
TOTAL RECEIPTS FROM SUPPORT – $42,500
RECEIPTS from other sources
Interest income
Other income
Unspent Grant Funds
TOTAL RECEIPTS from other Resources
TOTAL RECEIPTS – $42,500
DISBURSEMENTS for Operations
Payroll – 5,700
Training
TOTAL STAFFING 5,700
Office Expense (Phone, Postage, Supplies) 800
Printing and Marketing 2,000
Fundraising
Paypal Fees
TOTAL OTHER OPERATING $2,800
WebSite/Communications 1,700
VEEC
Creative Classroom Grants 27,930
Teacher Awards 3,170
Annual Dinner 1,200
CF Endowment
TOTAL PROGRAM RELAT $34,000
TOTAL DISBURSEMENTS $42,500
If you have any questions please feel free to contact
VAE Treasurer Jody Hardy 540 943-0029