THE UNITED FOR LIFE BUDGET 2004-2007

The United for Life Foundation’s average annual operating budget for the past three years:

WHAT WE HAVE ACQUIRED

Office Building

Utilities, Phone, Internet

Office Equipment

Computers and Publishing Equipment

Video Cameras – Broadcast and High Definition

Video Editing Equipment

Studio Equipment

Field Production Equipment

Sound System and Projection System

IN-KIND PROFESSIONAL SERVICES

Accounting

Legal

Consulting

Graphic Design

Editor

Volunteers – 1,500 hours per year

Director – 5,200 hours per year

Administrative – 1,300 hours per year

Marketing and Development – 2,000 hours per year

College Interns – 1300 (325 each) hours per year

AVERAGE EXPENSES OVER THE LAST THREE YEARS

Contract Labor:

Media Production – $35,000

Marketing Assistant – $12,000

Commercial Campaign – $15,000

Internet Servers - $4,500

Office and Computer Equipment - $2,500

Marketing and Communications - $5,000

AVERAGE YEARLY EXPENSES OVER THE LAST THREE YEARS: $74,000