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FY23 Proposed Budget
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INCOME EXPENSES
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Apportionment, Fundraising, Sales
Fundraising, Sales
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Apportionment190,000 General Contributions1000
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Unrestricted Individual Donations45,000Marketing and Merchandise0
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Restricted Individual Donations10,000Total Subsection1000
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Marketing and Merchandise850
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Total Subsection245,850Programming
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Consulting Leaders Program19,000
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Visiting Leaders Program8,300
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ProgrammingLeaders-in-Training30000
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Society Payments for Visiting Leaders
1,500Program Staff (Jake, Randy, Trish)78,298
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National Leaders Council Dues1,500Assembly (Virtual)5,250
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Assembly (Virtual)0YES Conference8500
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YES Conference Individual Payments
8,500 FES Conference500
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FES Conference Individual Payments
500 Education3000
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Total Subsection12,000Ethical Action3000
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New Society Development4000
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Income from FundsProgram Reserve5000
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AEU Board and Leadership Fund31,950Total Subsection164848-7704
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Adler Fund (Leaders in Training)64,091
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Mossler Fund (Leaders in Training)8,000 Administration
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Mossler Fellowship Fund8,000Admin and General34,044
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Rappaport Fund 3,000Admin Staff (Admin and Bkkeeper)37,772
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Total Subsection115,041Board Travel5,250
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Communication16800
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 National Leader Council Meetings0
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Total Subsection93866
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Total Income372,891
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Personnel
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Interim Executive Director 3/4 year90,000
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Current ED FT 10/1 to 12/3123,570
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 Total Subsection113570
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FUNDFund BalancePct. UtilAffiliated Organizations
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Board and Leadership Funds710,0004.5%Humanists International3500
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Adler Fund1,200,0004.5%National Leaders Council Subsidy0
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Mossler Fund 247,0006.4%Future of Ethical Societies0
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Secular Coalition of America1000
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Total Subsection4500
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Total Expenses377784
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FY23 Surplus/Deficit-4893
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FY22 Surplus Carryforward13212
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Reserve Available for FY23-24$8,319
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