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Financial Needs and Projections

 

Projected Cash Revenue for 2018

 

$16,000 - Ads on the Trailer Wrap Net after costs

  $5,750 - Individual Donations

$15,000 - Corporations and Businesses

$25,000 - Foundations/Grants

$61,750 - Total Projected Cash Revenue for Grant Period 2020

  

In-Kind Contribution Projections

$20,000 - Equipment

  $2,000 - Clothing

  $5,000 - Gifts and prizes for tournaments

  $1,600 - Custom Gripping, Adjustments and Shafting

$10,000 - Free passes for rounds of golf for volunteers and participants

  $7,200 - Fundraising Office Work

     $500 - Advertising

$10,000 - Work performed by Nick, Marty, and their families

$56,300 - Total of Projected In-Kind Contributions

 

Projected Cash Expenses for 2018

  

Program Direct Cash Expenses

  $7,200 - Golf Course & Driving Range Facility Access

  $7,200 - Instructor and Recreation Therapist, Marty Turcios's Salary

  $1,800 - Golf Club and Bag repairs and regripping

  $1,200 - Inclusion Activities such as Miniature Golf and outings

  $4,000 - Teaching Teachers at other facilities & Outreach visits/events

     $700 - MGD No-Power Ball Dispensers, 4 Units

$22,500 - Paramobile, the All terrain wheelchair that stands participants UP

  $1,500 - Golf Equipment and uniforms

  $2,000 - Golf Balls and Teaching Tools and Supplies

Subtotal of Program Direct Cash Expenses - $48,100

Administrative Cash Expenses

$1,200 - Administrative Staff wages/salaries for office staff 

$2,300 - Insurance for Liability

$1,800 - Office Space

$3,000 - Telephone, Internet and Website

$1,000 - Advertising for outreach and donations

   $350 - Accounting, Legal and Tax Preparation Fees

$1,200 - Fundraising Staff wages/benefits

$1,500 - Workers' Medical Benefits

   $200 - Staff Training

   $900 - Dues and Local Business Registrations

   $200 - Office Equipment - New Printer

Subtotal of Administrative Cash Expenses - $13,650

$61,750 - Projected Cash Expenses for Grant Period