2022 Budget through August - HK

	A	B	C	D	E	F	G	H	I	J	L
1		Green Party of the United States

2	2	2022 Budget Proposal
3	3
4	4		2019	2019	2020	2020	2021	2021	2021	2022
5	5		Budget	Actuals	Budget	Actuals	budget	Actuals	projected		Line Item Narrative
6	6	REVENUE
7	7	Donor Contributions
8	8	Sustainers	160,000	108,880	160,000	102,935	160,000	64,509	110,587	160,000	$13,333 per month; same as 2020 projections
9	9	Other Contributions							0
10	10	Under $100	40,000	26,007	40,000	48,381	40,000	17,563	30,108	40,000	same as 2020 projections
11	11	$100-$500	30,000	24,498	30,000	41,897	30,000	18,217	31,229	30,000	same as 2020 projections
12	12	Over $500	20,000	9,991	20,000	38,201	20,000	4,250	7,286	20,000	same as 2020 projections
13	13	sub total - donor contributions	250,000	169,376	250,000	231,414	250,000	104,539	179,210	250,000
14	14	Planned Giving
15	15	Merchandise Sales
16	16	Retail Sales	6,000	9,711	10,000	16,968	9,000	4,076	6,987	9,000
17	17	Bulk Sales	2,000		0		0			0
18	18	Printed Literature & Green Pages	2,120		0		0			0
19	19	Annual National Meeting Registration Fees	15,000	47,858	52,000	52,036	20,000	17,681		14,000
20	20	TOTAL REVENUE	275,120	226,945	312,000	300,418	279,000	126,296	186,197	273,000
21	21	FUNDRAISING COSTS
25	25	Fundraising Contractors					5000			15000	phonebanking/textbanking contractors
26	26
27	27	Total Fundraising Staff Costs	0	0	0		5,000			15,000
28	28	Direct Mail
29	29	Printing & Mail Prep Costs-resolicitation	16,000	13,886	16,000	9,956	20,000	9,383	18,423	10,000	priting for direct mail
30	30	Postage Costs-resolicitation	5,000		5,000
31	31	Printing & Mail Prep Costs-other	12,000		12,000		3,000
32	32	Postage Costs-other	2,000	316	2,000
33	33	Prospecting for New Donors	6,000	120	6,000	650	5,000			5,000
34	34	List clean up by outside vendor	1,000	1,520	1,000		3,000	1,440	1,440	3,000	pt-time contractor for things like list clean up, data entry
35	35	Total Direct Mail Costs	42,000	15,842	42,000	10,606	31,000	10,823	19,863	18,000	20% reduction from 2019
36	36	Other Fundraising Costs				69
37	37	ANM Fundraiser Costs	1000	1360	2500	1371	1500	750	750	1500	honorarium for headline speaker/act
38	38	Donor Recognition	250		500	442	500			500	thank you cards & postage
39	39	Total Other Fundraising Costs	1,250	1,360	3,000	1,882	2,000	750	750	2,000
40	40	Merchandising Costs
41	41	Cost of Merchandise Sold	6000	719	1200	1756	1200	3714	6367	5000	increased cost due to Print on Demand (POD)
42	42	Cost of Printed Materials		393
43	43	Postage & Shipping		1000	1800	2883	1800	1020	1749	2600
44	44	Advertising & Promotion	1000	60	1000		1000			500
45	45	Inventory Growth/POD Set-up		2325	5000	384	2000	2324	2324	2000
46	46	Total Merchandising Costs	7,000	4,497	9,000	5,023	6,000	7,058	10,439	10,100
47	47
48	48	TOTAL FUNDRAISING COSTS	50,250	21,699	54,000	17,511	39,000	18,631	31,052	30,100
49	49
50	50	NET REVENUE AFTER FUNDRAISING COSTS	224,870	205,246	258,000	282,907	240,000	107,665	155,145	242,900	Net Funds Available for Green Party Operations
51	51	% of revenue available for operations	82	90	83	94	86	85	83	89
52	52
53	53	PROGRAM EXPENDITURES
54	54	ELECTORAL POLITICS
55	55	Political Organizer Salary									Salary has been moved to line 133
56	56	Payroll Taxes & Insurance									Moved to line 134
57	57	Health Insurance
58	58	Ballot Access	6000	10001	20000	26621	10000	5750	10000	15000	grants made by Ballot Access Committee
59	59	Candidate Support	2000	1799	2500	7000	3000	2550	2550	3000	grants made to candidates by CCC
60	60	Campaign Schools	1000	972	2000	900	2000				in-person candidate trainings
61	61	PCSC
62	62	TOTAL ELECTORAL POLITICS	9,000	12,772	24,500	34,522	15,000	8,300	12,550	18,000
63	63	ORGANIZING AND OUTREACH
66	66	Green Pages
67	67	Layout	1500	61	1500		1500	250		1000	contractor for layout/editing/design/writing $250/issue
68	68	Printing & Shipping
69	69	Platform Summary Printing
70	70	Outreach Committee	1500	814	1500		5000		2000	2500	Funds for both Outreach Committee and new grant fund to states for outreach and development
71	71	Advertising - timed to election season
72	72	Advertising - ongoing social media
73	73	Caucus Allocation	2000	1069	2000	926	2500	340	340	2000	$400 per caucus
74	74	Graphic Designer-Independent Contractor	2500		2500	2400	4000			2500
75	75	Printed Materials
76	76	Diversity Committee	500		500		1000			1000
77	77	ANM Solidarity Fund (scholarships)	2000	1476	2000		1000				eliminated for 2022 due to $ in reserves
78	78	Anti Oppression Training Program	1000		1000		7500	7500	7500		continued work
79	79	Media Committee
80	80	Media Director Salary									Salary has been moved to line 133
81	81	Payroll Taxes & Insurance									Moved to line 134
82	82	Media Contact List	300		300		300	198	198	300	Gebbe's list
83	83	Media Committee-communication svcs
84	84	Media Travel/Lodging/Per Diem (ANM)			1200
85	85	Media Subscriptions/Equipment			1500		3000	836	800	1200	MediaCom budget
86	86	TOTAL ORGANIZING & OUTREACH	11,300	3,420	14,000	3,326	25,800	9,124	10,838	10,500
87	87	GOVERNANCE
88	88	Annual National Meeting			10000	5000
89	89	Venue & AV Support	5,000	29,934	28,000	7,306	12,500	6,200	6,150	6,000	virtual ANM and subsidies for state/regional meetings
90	90	Staff Travel/Lodging/Per Diem	3,000	430	2,400	1,335		350	350
91	91	Multbox & Livestreaming	400		2,100
92	92	Speaker Travel/Lodging	750	650	1,000		1,000	350	350	1,000	honoraria for key presenters
93	93	Supplies/Printing/Miscellaneous	3,350	1,052	10,475	814
94	94	ANM Cost Sub Total	12,500	32,066	53,975	14,455	13,500	6,900	6,850	7,000
95	95	Steering Committee			3200	1100	3200	1340	1200	2160	allotment of $20/mo estimate per SC/committee co-chair member as per need (up to 9 people)
96	96	ANM Travel	4500	2712	4500	155
97	97	ANM meals	900		900
98	98	ANM Lodging	2250	1779	2250
99	99	SC/staff in person Planning Retreat	3000	4092			2000				facilitation costs for virtual retreat
100	100	Steering Committee Sub Total	10,650	8,583	10,850	1,255	5,200	1,340	1,200	2,160
101	101	International Representation			250		250
102	102	Global Greens Membership Dues	700	700	50	37	50	36	36	50	Global Greens annual dues for 2022
103	103	FPVA Membership Dues	200	400	200	246	200	200	200	200	FPVA annual dues for 2022
104	104	International Committee Travel	1500	1500	3000		3000
105	105	Legal Counsel					1000	268	268	1000