Budget for WNPJ - 2009

 

Amended 2009 Budget for WNPJ  (approved by the BOARD, Nov. 16th – 2008)

 

Income            

 

Membership         21,100

 

Meetings              800

 

Fundraisers        15,740  (an extra $1,000 “Todd’s graduation party)

                        

Grants/Donations   12,400  ($2,000 grants/donations; $2,000 from 5 VFP groups)

 

Sale Items          2,900

 

Misc                  400

 

Sub-total          53,340

 

Carry-over from‘08  6,200        

_______________________________________

 

TOTAL Income       59,540

 ****************************************

 

EXPENSES

 

Publications        3,500

 

Meetings              840

 

Events/Fundraising  2,800

 

Sale Item costs     4,200

 

Office Expenses     9,500

 

Payroll /taxes     34,000 (an extra $5,000 for Todd Dennis – Spring project)

 

Services/Work Study 2,300

 

Miscellaneous       2,400

________________________________

 

TOTAL Expense      59,540

 

 

The membership figure is based on 158 groups and 350-400 individual memberships. 

Payroll is now based on 3 part-time staff – 40 hrs/week total through June 30th (Judy 20 hrs/Steve 10 hrs/Todd 20 hrs)and 30 hrs total July 1 – Dec. 31st (Judy 20 hrs/wk and Steve 10 hrs/week) Work-study is based on 1 – 2 students each semester – 5/hrs week.

 

 

 

 

Original 2009 Budget for WNPJ:(approved at the Assembly - Oct. 4th, 2008)

 

Income            

 

Membership         21,100 *

 

Meetings              800

 

Fundraisers        14,740   

 

Grants/Donations    8,400

 

Sale Items          2,900

 

Misc                  400

 

Sub-total          48,340

 

Carry-over from‘08  6,200        

_______________________________________

 

TOTAL Income       54,540

 ****************************************

 

EXPENSES

 

Publications        3,500

 

Meetings              840

 

Events/Fundraising  2,800

 

Sale Item costs     4,200

 

Office Expenses     9,500

 

Payroll /taxes     29,000 **

 

Services/Work Study 2,300 ***

 

Misc/outreach       2,400

________________________________

 

TOTAL Expense      54,540

 

 

*The membership figure is based on 158 groups and 350-400 individual memberships. 

**Payroll is based on 2 part-time staff – 30 hrs/week total (Judy Miner- 20 hrs (office) & Steve Burns - 10 hrs(program)

***Work-study is based on 2 – 3 students each semester – 5/hrs week.