2020 projected Budget

TACO Team Projected Budget (2020) 
Projected IncomeUSD 
Individual Donations1000
AZ Gives Day800
Donation Boxes100
Giving Tuesday200
Corporate Donations¬† 
Roadhouse Cinemas100
Fry’s Community Rewards200
Amazon Smile50
Restaurant fundraisers200
Paypal Giving Fund20
Events and Fundraising 
Animal Food Bank drive351
FUNDrives200
Craft Fairs1800
Adulting Classes100
Wonder Woman Road House screening1185
Pride Bowl400
Comedy Night800
Tucson Meet Yourself300
T-shirt, Magnet sales300
Interest Earned1
Total Projected Income8107
 Projected ExpensesUSD
Programmatic Activities 
Payout to So AZ Animal Food Bank351
  Wonder Woman screening @ Road House585
  Payout to Emerge from Wonder Woman600
  Pay out to SAGA for Pride Bowl300
  Pay out to ? For  Comedy Night500
  Tucson Meet Yourself Booth250
Events and Fundraising 
Adulting Classes supplies, refreshments150
Craft Fair booth fees to So AZ Animal Food Bank200
Craft fair expenses100
Comedy Nights booker & headliner300
   Event advertising500
   T-shirt, sticker, magnet printing500
   Newsletter & mailing printing300
Overhead100
Website expenses400
   Quickbooks160
Total Projected Expenses5296