Budget
Income Statement
Expenses
100

This is a synonym for Budget

What is Stretch

100

Money earned from services provided

What is revenue

100

Caregiver Salaries

What is the largest expense on the income statement

200

PD, AD, Finance, and Executive Director

Whos is involved in the budgeting process

200

Cash to overhead

What does CTO stand for

200

Direct Education

Where does your program events get costed

300

The executive director and business manager

Who presents final budgets

300

Profit and Loss Statement

What is another name for Income Statement

300

At least 10%

What should your margin percent be

400

The amount of reforecast and budgets made during the year.

What is 3 forecasts

400

Direct and indirect costs 

What is deducted from revenue.

400

Payments made to mentors for individuals in their home.

What are Host Home Provider Payments

500

The month of June

What month is stretch finalized

500

Account #542006

What is the expense account for LVN consultation

500

Federal Insurance Contribution Act

What does FICA stand for

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