IGV Prospectus
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Budget<br />
BALANCE SHEET<br />
2016* 2017 2018 2019<br />
FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR<br />
Expenses -46390 -80250 -88000 -98350<br />
Actual Income 21000 40800 34800 26400<br />
Estimated Income<br />
Needed<br />
-25390 -39450 -53200 -71950<br />
ACTUAL INCOME<br />
2016* 2017 2018 2019<br />
FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR<br />
CBGC 9000 14400 12000 9600<br />
PPBA 3000 6000 7200 6000<br />
GRBC 1800 4800 6000 6000<br />
Quail Springs 6000 12000 6000 0<br />
<strong>IGV</strong> Giving 1200 3600 3600 4800<br />
TOTALS 21000 40800 34800 26400<br />
EXPENSES<br />
2016* 2017 2018 2019<br />
FIRST YEAR SECOND YEAR THIRD YEAR FOURTH YEAR<br />
Staff ** -28350 -64240 -71300 -80680<br />
Facility and<br />
Administration<br />
-15400 -10400 -9900 -9300<br />
Ministry -1540 -3040 -3710 -4770<br />
Outreach -500 -2070 -2590 -3100<br />
Misc (Marketing, Legal,<br />
Accounting, etc.)<br />
-600 -500 -500 -500<br />
TOTALS -46390 -80250 -88000 -98350<br />
* Starts June 2016 **more staff added as needed
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