Budget 30k-
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Revenue
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ExpensesJulAugSepOctNovDecJanFebMarAprMayJunTotalAverage
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Total Monthly totals:$6,536$6,870$1,170$170$1,670$1,195$570$1,670$1,170$170$1,695$170$23,056$908
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Operations
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Bank Fees
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Quickbooks
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Meeting Expenses$150$25$25$25$25$25$25$25$25$25$25
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Transportation$25$25$25$25$25$25$25$25$25$25$25$25
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Office Supplies (printing)$25$25$25
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Office $80$80$80$80$80$80$80$80$80$80$80$80
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Hubstaff
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Technology Purchase$162
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Programs/Policy
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State of Education Report$1,000
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Advocacy Presentations (Snacks, prizes, etc)$25$25$25$25$25$25$25$25$25$25
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Advocacy Campaigns$1,000
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UE Advocates$1,000
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Events$6,000$1,500$1,500$1,500
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Comms/Marketing
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Social Media Ads$15$15$15$15$15$15$15$15$15$15$15$15
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Website$229
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Business Cards$250$100
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Merchandise (T-shirts, Pins, one pagers,stickers)$500$300
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SALARIES // STIPENDS
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$5,850
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TOTAL BUDGET
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TOTAL LEFT OVER
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