Annual budget (2012–2013)
Revenue
Expenses
| General and Administrative | ||
|---|---|---|
| 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 | WMF Bootstrapping Grant covers $2,330.00 of this budget |
| Outreach | ||
| Food and general expenses | $4,000.00 | For events February through September |
| Two embassy event sponsorships | $3,000.00 | |
| Regional transportation fund | $500.00 | For transportation within the chapter's region |
| How-to-edit booklets | $400.00 | |
| Internet advocacy folders | $400.00 | |
| Total | $8,300.00 | |
| Promotional expenses | ||
| Business cards | $150.00 | For newly appointed coordinators |
| Promotional leaflets | $140.00 | |
| Banner | $35.00 | |
| Total | $325.00 | |
| Conference | ||
| Total | $2,500.00 | We are expecting to fund this conference based on leftover funds from our three outstanding WMF grants. |
Total Expenses: $17,280