Nashville Shambhala 2018 Budget

Below is our proposed 2018 budget. The first column is an average of our costs since the time we moved to 100 Taylor Street. The second column is our proposed budget each month. Finally, the last is that multiplied by 12 for a look at how our whole year looks.

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2017 Averages Monthly Budget Annual Budget
INCOME
Interest $ 0.08 $ 0.05 $ 0.60
Book sales $ 15.58 $ 15.00 $ 180.00
Donations $ 346.98 $ 400.00 $ 4,800.00
Membership $ 957.17 $ 2,000.00 $ 24,000.00
Scholarship fund $ 74.05 $ 300.00 $ 3,600.00
Courses $ 348.00 $ 350.00 $ 4,200.00
TOTAL INCOME $ 1,741.86 $ 3,065.05 $ 36,780.60
EXPENSES
Bank fees $ 4.23 $ 5.00 $ 60.00
Books $ 65.59 $ 85.00 $ 1,020.00
Flowers $ 16.58 $ 20.00 $ 240.00
Insurance $ 24.92 $ 25.00 $ 300.00
Internet $ 33.25 $ 40.00 $ 480.00
Non-program food & meals $ 33.70 $ 30.00 $ 360.00
Program food $ 74.36 $ 90.00 $ 1,080.00
Leadership Development $ 76.45 $ 200.00 $ 2,400.00
Legal fees $ 35.00 $ 35.00 $ 420.00
Marketing $ 30.59 $ 33.00 $ 396.00
Membership expense $ 36.60 $ 35.00 $ 420.00
Office supplies $ 55.72 $ 70.00 $ 840.00
Online services $ 21.52 $ 50.00 $ 600.00
Payment Processing cost $ 53.73 $ 55.00 $ 660.00
Program expenses $ 46.25 $ 50.00 $ 600.00
Rent $ 1,450.00 $ 1,450.00 $ 17,400.00
Scholarship program $ 131.25 $ 130.00 $ 1,560.00
Shrine room supplies $ 107.11 $ 120.00 $ 1,440.00
Teacher travel & meals $ 65.20 $ 70.00 $ 840.00
Teachers $ 160.00 $ 160.00 $ 1,920.00
TOTAL EXPENSES $ 2,522.05 $ 2,753.00 $ 33,036.00
Shambhala Updates & Announcements

Email Newsletter

Address

410 Central Avenue
Nashville, TN 37211
off Nolensville Road

Regular Weekly Sits

Every Sunday 10:00 AM to Noon
Chant, Sit, Discuss

Every Wednesday 7:00 to 8:30 PM
Sit and Discuss

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