Create a budget $($using the Budget tab in the Final Project Workbook$)$ based on your$$second year of operations.

Budget January $1,2019-$ December $31,2019$

YTD Actual $2018$

Contributions$-$Without Donor Restrictions $$378,820$ Contributions$-$With Donor Restrictions$-$Programs $38,100$ Investment Income$-$Without Donor Restrictions $11,200$ Depreciation Expense $30,000$

Printing and Publishing Expense $4,190$

Rent and Utility Expense $32,000$

Salaries and Fringe Benefit Expense $288,410$

Supplies Expense $5,940$

Telephone and Postage Expense $4,500$

Utilities Expense $6,400$

Change in Net Assets $$56,680$

Budget $2019$ $$0$