Annual budget (2012–2013)

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Administration

  • Rent: $7,800.00
  • Office operating expenses: $4,000.00
  • Insurance: ??????
  • Conference call line: $230.00
  • PO Box: $120.00
  • Mail: $100.00
  • Meetup.com dues: $72.00

Personnel

  • Program Association: $30,000.00

Technical

  • Wireless internet service: $600.00
  • Website hosting: $480.00
  • Domain names: $100.00
  • SSL certificate: $70.00

Events

  • Microgrant program: $5,000.00
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