Difference between revisions of "Annual budget (2012–2013)"
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James Hare (talk | contribs) (outreach and promotional) |
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==Revenue== |
==Revenue== |
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==Expenses== |
==Expenses== |
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| ⚫ | |||
{| class="wikitable" |
{| class="wikitable" |
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| − | ! Item |
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| − | ! Cost |
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| − | ! Note |
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| Insurance |
| Insurance |
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| Line 35: | Line 33: | ||
| '''Total''' |
| '''Total''' |
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| align="right" | '''$6,155.00''' |
| align="right" | '''$6,155.00''' |
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| − | | $2,330.00 this budget |
+ | | WMF Bootstrapping Grant covers $2,330.00 of this budget |
| + | |- |
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| + | ! colspan=3 | Outreach |
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| + | |- |
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| + | | Food and general expenses |
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| + | | align="right" | $4,000.00 |
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| + | | For events February through September |
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| + | |- |
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| + | | Two embassy event sponsorships |
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| + | | align="right" | $3,000.00 |
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| + | | |
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| + | |- |
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| + | | Regional transportation fund |
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| + | | align="right" | $500.00 |
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| + | | For transportation within the chapter's region |
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| + | |- |
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| + | | How-to-edit booklets |
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| + | | align="right" | $400.00 |
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| + | | |
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| + | |- |
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| + | | Internet advocacy folders |
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| + | | align="right" | $400.00 |
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| + | | |
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| + | |- |
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| + | | '''Total''' |
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| + | | align="right" | '''$8,300.00''' |
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| + | | |
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| + | |- |
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| + | ! colspan=3 | Promotional expenses |
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| + | |- |
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| + | | Business cards |
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| + | | align="right" | $150.00 |
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| + | | For newly appointed coordinators |
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| + | |- |
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| + | | Promotional leaflets |
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| + | | align="right" | $140.00 |
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| + | | |
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| + | |- |
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| + | | Banner |
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| + | | align="right" | $35.00 |
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| + | | |
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| + | |- |
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| + | | '''Total''' |
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| + | | align="right" | '''$325.00''' |
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| + | | |
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| + | |- |
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Revision as of 22:13, 20 January 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 | |