Just Harvest 2004 Budget Summary
REVENUE
| Line Item | 2004 Budget | 2004 BUDGET | 2004 BUDGET |
| | Total | CENTER FOR ACTION | EDUCATION FUND |
| Grants | $204,800 | $10,000 | $194,800 |
| Dues & Contributions | 40,000 | 30,000 | 10,000 |
| Contracted Services | 24,000 | 1,000 | 23,000 |
| Other Grassroots Fundraising | 21,500 | 16,500 | 5,000 |
| Harvest Celebration Dinner | 20,000 | 16,000 | 4,000 |
| Attorneys Against Hunger Campaign | 15,000 | 15,000 | - |
| Empty Bowls | 15,000 | 14,000 | 1,000 |
| Interest | 500 | 100 | 400 |
| TOTAL REVENUE | $340,800 | $102,600 | $238,200 |
EXPENSES
| Line Item | 2004 Budget | 2004 BUDGET | 2004 BUDGET |
| | Total | CENTER FOR ACTION | EDUCATION FUND |
| Payroll | 244,900 | 81,600 | 163,300 |
| Operations | 49,800 | 12,000 | 37,800 |
| Space | 17,000 | 4,400 | 12,600 |
| Equipment | 12,000 | 1,500 | 10,500 |
| Advertising | 7,000 | - | 7,000 |
| Professional Services | 4,500 | 1,700 | 2,800 |
| Information Resources | 3,200 | 600 | 2,600 |
| Miscellaneous | 2,400 | 800 | 1,600 |
| TOTAL EXPENSES | $340,800 | $102,600 | $238,200 |
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