2015 MFA Expenses

	A	B	C	D	E
1		Actual expenditures, first six months 2015	Estimated expenditures, 2015 total
2
3	Admin	104,000	208,000
4	Fundraising	315,000	700,000
5	Fundraising Special Events	15,200	120,000
6	Merchandise	25,000	50,000
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8	Innovation	0	75,000
9	Communications	95,000	230,000
10	Corporate Outreach	96,000	225,000
11	Education	534,000	1,130,000
12	Investigations	421,000	850,000
13	Legal	90,000	220,000
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15
16	Total (rounded)	1,695,000	3,808,000
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20	Admin/Fundraising/Special Events/Merchandise	460,000	1,078,000
21	Direct Programs	1,235,000	2,730,000
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25	All numbers below this line are for full year 2015
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27		% of Program Expense	Direct costs	Additional costs from overhead	Total costs with overhead
28	Innovation	3%	75,000	29,615	104,615
29	Communications	8%	230,000	90,821	320,821
30	Corporate Outreach	8%	225,000	88,846	313,846
31	Education	41%	1,130,000	446,205	1,576,205
32	Investigations	31%	850,000	335,641	1,185,641
33	Legal	8%	220,000	86,872	306,872
34	Total	100%	2,730,000	1,078,000	3,808,000
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36	Further breakdowns for ACE Categories
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38	Education	275,000 grassroots outreach, 855,000 online outreach (direct costs); 383,000 grassroots outreach, 1,193,000 online outreach (total costs with overhead)
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44	Categories for ACE	Cost, 2015	% Program costs
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46	Undercover Investigations	1,186,000	31.14%
47	Grassroots Outreach	383,000	10.06%
48	Online Outreach	1,193,000	31.33%
49	Social Media	321,000	8.43%
50	Corporate Outreach	314,000	8.25%
51	Legal Advocacy	307,000	8.06%
52	Innovation	105,000	2.76%
53
54	Total	3,809,000	100.03%
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