Public copy of Charity Science's 2015 budget
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2015 totalJanFebMarAprilMayJuneJulyAugSepOctNovDec
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Staff$34,681$1,000$1,000$2,000$2,348$3,000$3,133$3,700$3,700$3,700$3,700$3,700$3,700
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Xio pay$12,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000Charts
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Xio tax$0
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Tom pay$10,000$0$0$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000$1,000Staff$34,681
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Tom tax
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Joey pay$0$0$0$0$0$0$0$0$0$0$0$0$0Training$0
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Joey tax
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New staff pay$12,681$0$0$0$348$1,000$1,133$1,700$1,700$1,700$1,700$1,700$1,700Equipment & supplies$435
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New staff tax$0
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Services & subscriptions$878
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Equipment & supplies$435$120$15$20$20$20$120$20$20$20$20$20$20Travel & Events$3,900
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Minor supplies$120$10$10$10$10$10$10$10$10$10$10$10$10Contingency$1,000
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Office equipment$115$10$5$10$10$10$10$10$10$10$10$10$10Global poverty grants$250,000
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Replacement contingency$200$100$0$0$0$0$100$0$0$0$0$0$0
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Services & subscriptions$878$160$79$50$50$50$60$79$150$50$50$50$50
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Website costs$58$0$29$0$0$0$0$29$0$0$0$0$0
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Peer to Peer software$600$50$50$50$50$50$50$50$50$50$50$50$50
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Mailchimp$200$100$0$0$0$0$0$0$100$0$0$0$0
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Bank Fees$20$10$0$0$0$0$10$0$0$0$0$0$0
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Travel & Events$3,900$75$75$75$75$1,075$75$75$75$1,075$75$75$1,075
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Travel$600$50$50$50$50$50$50$50$50$50$50$50$50
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Long distance calls$300$25$25$25$25$25$25$25$25$25$25$25$25
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Events cost$3,000$0$0$0$0$1,000$0$0$0$1,000$0$0$1,000
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Contingency$1,000$500$500$0$0$0$0$0$0$0$0$0$0
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Other contingency$1,000$500$500$0$0$0$0$0$0$0$0$0$0
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Total cost$40,894$1,855$1,669$2,145$2,493$4,145$3,388$3,874$3,945$4,845$3,845$3,845$4,845
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