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Monthly Budget

• $6,100 cost of 1 full time staff person(Jeff) and 4 part-time staff persons(Pam, Sue, Deanna and John)
• $280 for insurance covering all volunteers, cook out trailer and 3 buildings(Riley Trailer, New Food Pantry and New Community Center
• $800 Utilities in  the three buildings
• $150 building upkeep and maintenance (grass mowing, cleaning supplies, etc)
• $200 for 4 cell phones and 3 portable internet connections
• $250 for office supplies (paper, ink, etc)
• $100 for gasoline for vehicles

          $7880 per month or $94,560 per year
All ministries/programs are funded through designated gifts from  individuals, grants, churches and civic organizations.  While designed funds allow us to provide services, designated gifts do little to support the Administrative Costs associated with providing the program/ministries.  Below are the cost to each of our programs.   KUO's total budget is programming costs plus administrative costs. 


Buddy Bags                 $84,000
Food Pantry                 $90,000
Cooked Meals             $30,000
Baby University            $15,000
Scouting                       $8,000
Horse Therapy             $1,000
Kidmo/VBS                  $1,200
Seasonal 
(Easter Basket, 
Pack backs,
Valentines etc)              $3,000 
ArtReach                       $1,000     total   $233,200


   
Administrative Costs  $ 94, 560
Programming Costs   $233,200


Grand Total                 $327,760


I did not include the Rolling Pantry as it is a combined effort between Kokomo Urban Outreach and the Kokomo Rescue Mission and at least for now is funded through grants.


Our Fall "Growing Hope" fundraiser will be used to provide funds to the Administrative Fund.