Budget for 2008

WNPJ Annual Budgets for 2006, 2007 and proposed for 2008 - with Actual Income and Expense Comparisons

NCOME 2006 Actual 2007 Budget 2007 Projected 2008 Proposed Budget

Memberships              19,876                18,000    24,000               24,000
Meetings                            680           2,000          1,500           1,500
Events, Fundraisers     6,751                6,500    12,200      6,700
Grants & Donations 14,884    20,000            8,600       13,000
Sale Items               2,653      1,500        2,800        1,600
Misc.                             539       200            940           600
Sub-total                      45,383    48,200       50,040    47,400
Carry-over         26,309                    0              14,702                   4,000

Total Income                 71,692                48,200        64,742    51,400

EXPENSES                                                                                                                                                                                                               2006 Actual    2007 Budget    2007 Projected    2008 Proposed Budget

Publications                           2,625    3,000           2,600        2,600
Meetings                                2,069    1,200        1,000       1,000
Events &Fundraising    7,948      1,000         6,000           5,000
Sale Item costs                     2,113          629        2,700       1,629
Office Expenses                   8,264    11,000        9,200         9,200
Payroll /taxes                    30,262 37,000      41,200       30,871
Services/Work Study            3,220   3,000           2,042                     1,000
Miscellaneous                          489                      100                0           100

Total Expense                     56,990    56,929          64,742    51,400

Prepared by Treasurer, Stefania Sani - stefania_sani@hotmail.com