Annual budget (2012–2013)

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Revision as of 22:13, 20 January 2013 by James Hare (talk | contribs) (outreach and promotional)
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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