Kadampa Center, Raleigh NC 2013 Approved Budget Kadampa Center, Raleigh NC As of March 15, 2013

Kadampa Budget Year over Year Income $189,200 $198,100 Expenses $186,100 $185,070 Surplus (Deficit) $3,100 $13,030

2013 Planned Income Total Planned Income Annual Appeal 108,000 54.5% General Dana – Undesignated 22,000 11.1% Visiting Teachers 20,000 10.1% Spiritual Program Classes & Teachings 15,000 7.6% Tara Statue Sponsorships (5) 10,500 5.3% Retreats, Special Events, Workshops, Pujas 9,600 4.8% In-Kind Giving 8,600 4.3% Bookstore sales (Non-Dharma Items) 4,000 2.0% All Other Income 400 .2% Total Planned Income $198,100 100%

2013 Planned Expenses Total Planned Expenses Sangha & Staff (Salary, taxes, housing, travel, auto and health insurances) 102,700 55.5% Utilities, Maintenance, Office Supplies, Insurance, Repairs, Retail Sale expense 25,180 13.6% Mortgage (Principle & Interest) 22,800 12.3% Pujas, Supplies and other spiritual program expenses 10,900 5.9% Visiting Sangha expenses 10,000 5.4% Committee Expenses 6,510 3.5% Financial Development expenses 4,500 2.4% Dues & Donations 2,450 1.3% Total Planned Expenses $185,070 100%