Organization for Transformative Works - 2017 budget
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2016 Budgeted2016 Actual2017 Budgeted
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REVENUE
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Donations
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Bi-Annual Drive Donations - 1st Half of the Year
$99,727.54$99,727.54$100,000.00
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Bi-Annual Drive Donations - 2nd Half of the Year
$130,000.00$139,159.45$130,000.00
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Non-Drive Donations$57,519.60$73,695.85$75,000.00
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Donations from Matching Programs$839.08$3,573.79$3,500.00
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Total Revenue$288,086.22$316,156.63$308,500.00
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Transaction Fees$12,635.80$11,786.77$12,000.00
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TOTAL NET REVENUE$275,450.42$304,369.86$296,500.00
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EXPENSES
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Program Services
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Archive of Our Own (AO3)$128,458.93$94,934.04$213,339.00
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Open Doors$627.16$1,060.69$1,536.47
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Transformative Works and Cultures (TWC)$2,040.30$1,870.60$4,383.00
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Fanlore$5,187.57$3,995.88$7,487.50
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Legal Advocacy$3,196.76$2,196.76$3,500.00
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Con Outreach$0.00$0.00$5,000.00
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Program Services Total$139,510.72$104,057.97$235,245.97
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Fundraising Expenses$21,407.54$15,843.95$19,000.00
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Membership & Related Expenses$5,330.00$3,624.00$4,060.00
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Membership & Fundraising Total$26,737.54$19,467.95$23,060.00
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Internal Management & Administration
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OTW Website & Subpages$9,170.07$9,470.89$8,554.03
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Other
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Professional Services$1,775.80$1,775.80$1,500.00
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Project Management$1,881.83$0.00$0.00
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Trademarks$2,750.00$0.00$2,750.00
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Insurance$2,989.00$3,007.75$3,100.00
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Bank Fees$53.00$714.55$480.00
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Accounting Software$522.00$861.25$50.00
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Postage & Shipping$1,726.79$2,197.34$1,908.00
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Admin & Management$2,386.00$2,639.70$5,318.80
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Total$14,084.42$11,196.39$15,106.80
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Internal Management & Administration Total$23,254.49$20,667.28$23,660.83
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TOTAL EXPENSES$189,502.75$144,193.20$281,966.80
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Net Income$98,583.47$171,963.43$26,533.20
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Summary
Program Expenses