Current budget
Approved for fiscal year 2006
(Nov. 1, 2005-Oct. 31. 2006
| Revenue and other support |
|
| Administrative fees |
$ 240 |
| Contributions |
80,230 |
| Finca la Bella funds to general fund |
240 |
| Interest |
1,500 |
| Publications sales |
4,000 |
| QNL funds to General Fund |
1,100 |
| Total revenue and other support |
87,310 |
| Expenses |
|
| General and administrative |
|
| Salaries and benefits |
12,705 |
| Continuing Counsel Committee |
700 |
| Credit card fees |
650 |
| Equipment & maintenance |
1,000 |
| Finance/Development Committee |
750 |
| General Secretary travel & expenses |
2,600 |
| Liability and property insurance |
1,650 |
| Miscellaneous expenses |
100 |
| Nominating Committee |
50 |
| Office supplies |
1,200 |
| Permits & fees |
100 |
| Personnel Committee |
100 |
| Photocopying |
300 |
| Postage |
1,600 |
| Rent |
1,200 |
| Spiritual Nurturance Committee |
100 |
| Steering Committee travel & expenses |
1,000 |
| Telephone, internet, and fax |
2,000 |
| Total general and administrative |
27,805 |
| Program and outreach |
|
| Salaries & benefits |
18,157 |
| AK/SL Project |
240 |
| Net expenses for FGC |
500 |
| Outreach Committee |
300 |
| QNL interest group |
1,100 |
| Sustain. Faith & Action interest group |
300 |
| Visitation travel |
6,000 |
| Total program and outreach |
26,597 |
| Publications and merchandise |
|
| Salaries and benefits |
17,133 |
| BeFriending Creation postage |
2,600 |
| BeFriending Creation printing |
5,500 |
| Bulk mail permit |
150 |
| Flyers printing |
2,300 |
| Mailing supplies |
200 |
| Other publications expenses |
150 |
| Publications coordinator travel |
2,600 |
| Publications committee |
200 |
| Quaker Eco-Bulletin printing |
900 |
| QUIP membership & meeting |
450 |
| Website maintenance |
725 |
| Total publications |
32,908 |
| Total all expenses |
87,310 |
| Change in net assets |
$ - |
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