Building Global Partnerships To Enrich Women's Lives

ICUUW Annual Meeting

Meeting Agenda and Proposed Budget 2010

Written By: Laura Nagel
Published: Sunday, May 30, 2010

 

ICUUW 2010 BUDGET
 
11/6/2009 -
12/31/09
1/1/2010 -
12/31/2010
Sources of Current Cash on Hand
 
 
Africa Fund (separate fund)
$10,000.00
 
 
 
 
UUWF
$1,500.00
 
Convo Proceeds
$825.00
 
UU Funding Panel Balance
$8,600.00
 
TOTAL
$10,925.00
 
Sources of Projected Funds
 
 
Grants
$2,408.00
$6,992.00
Programs (India Trip)
 
$100,000.00
End-of-year fundraising appeal
$983.00
 
UU Funding Panel
 
$20,000.00
NY Convention of Universalists
 
$0.00
Membership Dues
$0.00
$5,275.00
Other
 
$750.00
Total revenue
$14,316.00
$133,017.00
Fundraising expenses
$0.00
$260.00
Other salaries and wages
$0.00
 
Interest expense
$0.00
 
Occupancy (rent)
$0.00
 
Depreciation
$0.00
 
TOTAL
$0.00
$260.00
Program (India Trip)
 
$97,000.00
Professional fees
 
 
    Laura--(9 months cash, 3 months in-kind)
$2,500.00
$11,250.00
    Business Mgr
$1,000.00
$2,500.00
    Web Developer
$1,000.00
$3,400.00
    Web Refurbishment
 
$5,000.00
    International Communications
$176.00
$1,200.00
    Other Project Costs
$176.00
$1,700.00
    Bookkeeper
 
$2,400.00
    Other Consultant
 
$1,200.00
TOTAL Professional Fees
$4,852.00
$28,650.00
    Other Expenses
 
 
    UUPCC Admin
$1,000.00
$0.00
    Supplies/PR/Publications
$100.00
$1,000.00
    Incorporation
$1,000.00
$0.00
    Web hosting
$600.00
$600.00
    Attorney
$500.00
$0.00
    GA
$500.00
$700.00
    Hospitality
 
$960.00
    Travel
 
$1,050.00
Total Other Expenses
$3,700.00
$4,310.00
TOTAL EXPENSES
$8,552.00
$130,220.00
 
REVENUES/EXPENSES (+/-)
$5,764.00 
$2,797.00