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For organizational costs

– Payroll
– Benefits
– Payroll taxes
– Contract staff

Office supplies
– Software (Quickbooks, donor tracking software, merchant account, etc.)
– Technology (website, network, etc.)
– Printing/postage
– Fundraising expenses
– Marketing expenses (graphic design, advertising)
– Professional development (training and conferences)
– Memberships, affiliations (dues & subscriptions)
– Insurance (liability for the facility, errors and omissions for Board, worker’s comp, etc.)
– Licenses & permits (charitable registration fee)
– Miscellaneous (bank fees, etc.)
– Volunteer appreciation

Youth Cycling

TOTAL (PARTS) $3,724.99
TOTAL (SERVICE) $4,740.00


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