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

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

3. 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%

4. 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%