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  • 4th Statement 1

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    Josh
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    This document shows the projected functional expenses for 2023 across program services, fundraising, and management/general categories. Most expenses are allocated to program services, including salaries and benefits of ₱150, professional services of ₱150, program events and marketing of ₱1,000, and grants of ₱3,000, for a total of ₱4,450. Fundraising expenses include salaries and benefits of ₱100, professional services of ₱90, and program events and marketing of ₱100, for a total of ₱290. Management and general expenses include salaries and benefits of ₱50 and professional services of ₱70, for a

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    4th statement 1

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    This document shows the projected functional expenses for 2023 across program services, fundraising, and management/general categories. Most expenses are allocated to program services, including salaries and benefits of ₱150, professional services of ₱150, program events and marketing of ₱1,000, and grants of ₱3,000, for a total of ₱4,450. Fundraising expenses include salaries and benefits of ₱100, professional services of ₱90, and program events and marketing of ₱100, for a total of ₱290. Management and general expenses include salaries and benefits of ₱50 and professional services of ₱70, for a

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    © All Rights Reserved
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    5 views2 pages

    4th Statement 1

    Uploaded by

    Josh
    This document shows the projected functional expenses for 2023 across program services, fundraising, and management/general categories. Most expenses are allocated to program services, including salaries and benefits of ₱150, professional services of ₱150, program events and marketing of ₱1,000, and grants of ₱3,000, for a total of ₱4,450. Fundraising expenses include salaries and benefits of ₱100, professional services of ₱90, and program events and marketing of ₱100, for a total of ₱290. Management and general expenses include salaries and benefits of ₱50 and professional services of ₱70, for a

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    © All Rights Reserved
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    of 2

    4.

    STATEMENT OF FUNCTIONAL EXPENSES


    2023
    Program Services Fundraising Management and General Total Expenses

    Salaries and related benefits ₱ 150 ₱ 100 ₱ 50 ₱ 300


    Professional services ₱ 150 ₱ 90 ₱ 70 ₱ 310
    Office expenses - - - -
    Travel - - - -
    Program events and marketing ₱ 1,000 ₱ 100 - ₱ 1,100
    Grants ₱ 3,000 - - ₱ 3,000
    Insurance ₱ 150 - - ₱ 150
    Other expenses (income), net - - - -
    TOTAL FUNCTIONAL EXPENSES ₱ 4,450 ₱ 290 ₱ 120 ₱ 4,860

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