Operating Budget
|
2009
|
2010
|
Revenue
|
|
|
|
Membership Support
|
$189,775 |
$206,225
|
|
Annual Conference & Program Sponsorships/Fees
|
$70,274 |
$80,738
|
|
Grants & Additional Support
|
$107,804 |
$205,566 |
|
Interest Income |
$6,204 |
$1,976
|
In-Kind Revenue Rent & Utilities
|
$19,549 |
$28,648 |
| Miscellaneous |
|
$80 |
Total:
|
$393,606
|
$523,233
|
Expenses
|
|
|
|
Annual Conference
|
$23,885 |
$23,308
|
|
Programs
|
$22,353 |
$39,959
|
Strategic Initiatives& Database
|
$23,440 |
$62,628
|
|
Personnel
|
$175,549 |
$196,432
|
|
Communications & Printing
|
$8,397 |
$1,636
|
Web Development, Maintenance & Technology
|
$2,346 |
$11,388
|
Supplies & Postage
|
$3,280 |
$2,012
|
|
Equipment Maintenance
|
$1,732 |
$3,623
|
|
Insurance
|
$3,615 |
$3,764
|
|
Consulting
|
$31,500 |
$34,328
|
|
Conferences
|
$3,733 |
$4,762
|
|
Travel & Parking |
$5,580 |
$3,875
|
|
Meetings |
$1,986 |
$2,173
|
|
Books, Dues & Subscriptions |
$2,335 |
$1,804
|
|
Rent & Utilities |
$19,549 |
$28,648
|
|
Forum of Regional Associations of Grantmakers |
$3,102 |
$4,105
|
|
Sponsorships |
$2,700 |
$2,500
|
|
Accounting & Bookkeeping |
$9,467 |
$10,468
|
|
Depreciation |
$1,175 |
$1,268
|
|
Legal/Licenses |
$1,165 |
$506
|
| Office Moving |
$2,903 |
0
|
| Miscellaneous |
$1,504
|
$1,017 |
Total
|
$351,296
|
$440,762
|