Improved CL Budget
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2013-14REAL2014-152015-16
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Line ItemAmountAmountLine itemAmountLine itemAmount
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IncomeCorporate donations$1,700$5,625.00Corporate donations$2,000Corporate donations$1,700
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Individual donations$7,700$1,983.64Individual donations$9,500Individual donations$11,000
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Special Events$0$941.13Special Events$3,000Special Events$5,000
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Fees for Services$0Fees for Services$1,500Fees for Services$5,000
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Interest and dividends$0Interest and dividends$3Interest and dividends$5
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TOTAL$9,400$8,549.77TOTAL$16,000TOTAL$22,700
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ExpenseSpace reservation$500Space reservation$500Space reservation$500
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Space Insurance$400Space Insurance$400Space Insurance$400
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Conference food$1,500-$3,000.00Conference food$1,600Conference food$1,700
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Conference Supplies$200-$1,066.32Conference Supplies$200Conference Supplies$200
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Event giveaways$500Event giveaways$1,000Event giveaways$1,000
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Administrative supplies$300-$28.28Administrative supplies$300Administrative supplies$300
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Program Marketing$300Program Marketing$500Program Marketing$600
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Website (development) and maintenence$800-$86.40Website maintenence$300Website maintenence$300
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Storage$400Storage$500Storage$500
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License subscription dues and professional fees$500-$25.00License subscription dues and professional fees$500License subscription dues and professional fees$500
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Rent/Utilities$0Rent/Utilities$200Rent/Utilities$200
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Parking$100Parking$100Parking$100
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Travel (Mileage reimbursement at $0.55/mile)$500Travel (Mileage reimbursement at $0.55/mile)$500Travel (Mileage reimbursement at $0.55/mile)$1,500
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Grants to People$0Grants to People$0Grants to People$1,500
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Professional Fees$1,500Professional Fees$1,500Professional Fees$1,500
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Payroll Services$600Payroll Services$1,200Payroll Services$1,200
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Postage$200Postage$240Postage$240
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Development$200Development$1,000Development$3,000
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Miscellaneous$700Miscellaneous$1,000Miscellaneous$1,000
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Payroll set up and account establishment$200Payroll$700Payroll$1,200
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Computer Hardware$0Computer Hardware$2,000Computer Hardware$2,000
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Computer Software$0Computer Software$1,500Computer Software$1,500
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Salary CEO$0Salary CEO$100Salary CEO$1,000
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Salary CFO$0Salary CFO$50Salary CFO$500
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Salary Secretary$0Salary Secretary$50Salary Secretary$250
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TOTAL$9,400-$4,206.00TOTAL$15,940TOTAL$22,690
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Revenue in Excess of Expenses$0$4,343.77$60$10
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