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
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TOTAL Income 59,540
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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
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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
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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
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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.