Difference between revisions of "Annual budget (2012–2013)"
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m (moved Internal:Budget (2013) to Internal:Budget (2012-2013)) |
James Hare (talk | contribs) (a nice table) |
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| + | ==Revenue== |
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| − | * Office operating expenses: $2,400.00 |
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| − | ** Conference call line: $300.00 |
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| − | ** PO Box: $120.00 |
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| − | ** Mail: $100.00 |
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| − | ** Meetup.com dues: $72.00 |
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| − | ** Other: $1,808.00 |
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| ⚫ | |||
| − | * Technical expenses: $1,250.00 |
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| − | ** Wireless internet service: $600.00 |
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| − | ** Website hosting: $480.00 |
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| − | ** Domain names: $100.00 |
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| − | ** SSL certificate: $70.00 |
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| + | ==Expenses== |
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| − | Total: $5,630.00 not including insurance |
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| − | |||
| + | {| class="wikitable" |
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| − | ==Library Lab== |
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| + | ! Item |
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| − | Note that we have already purchased two scanners, two hard drives, a projector, and a video camera that can be used by the Lab. |
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| + | ! Cost |
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| − | |||
| + | ! Note |
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| − | * Audio-visual module |
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| + | |- |
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| − | ** Microphone: $ |
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| − | ** Workstation: $1,500.00 |
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| + | | align="right" | $2,000.00 |
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| − | * Scanning/design module |
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| + | | Amount available from WMF Bootstrapping Grant |
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| − | ** Two workstations, one per scanner: $3,000.00 |
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| + | |- |
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| − | ** Color printer: $ |
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| + | | Office rent |
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| − | |||
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| − | ==Microgrant program== |
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| + | | |
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| − | * Microgrant program: $5,000.00 |
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| + | |- |
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| + | | Filing fees |
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| + | | align="right" | $1,325.00 |
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| + | | Registered agent, IRS forms, charitable solictation license, registered trade name |
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| + | |- |
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| + | | Online presence |
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| + | | align="right" | $480.00 |
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| + | | Web hosting, SSL license, domain names, Meetup.com dues |
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| + | |- |
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| + | | Miscellaneous office expenses |
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| + | | align="right" | $250.00 |
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| + | | Printing, postage, etc. |
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| + | |- |
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| + | | PO Box |
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| + | | align="right" | $120.00 |
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| + | | |
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| + | |- |
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| + | | '''Total''' |
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| + | | '''$6,155.00''' |
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| + | | $2,330.00 this budget is covered by the WMF Bootstrapping Grant. |
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| + | |} |
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Revision as of 04:34, 20 January 2013
Revenue
Expenses
General and Administrative
| Item | Cost | Note |
|---|---|---|
| Insurance | $2,000.00 | Amount available from WMF Bootstrapping Grant |
| Office rent | $1,980.00 | |
| Filing fees | $1,325.00 | Registered agent, IRS forms, charitable solictation license, registered trade name |
| Online presence | $480.00 | Web hosting, SSL license, domain names, Meetup.com dues |
| Miscellaneous office expenses | $250.00 | Printing, postage, etc. |
| PO Box | $120.00 | |
| Total | $6,155.00 | $2,330.00 this budget is covered by the WMF Bootstrapping Grant. |