Operating Budget
|
2010
|
2011
|
Revenue
|
|
|
|
Membership Support
|
$206,225
|
$208,588
|
|
Annual Conference & Program Sponsorships/Fees
|
$80,738
|
$86,422 |
|
Grants & Additional Support
|
$205,566 |
$123,200 |
|
Interest Income |
$1,976
|
$1,123 |
In-Kind Revenue Rent & Utilities
|
$28,648 |
$28,648 |
| Miscellaneous |
$80 |
$1,388 |
Total:
|
$523,233
|
$449,369
|
Expenses
|
|
|
|
Annual Conference
|
$23,308
|
$32,248
|
|
Programs
|
$25,963
|
$29,183
|
Strategic Initiatives & Special Projects
|
$62,628
|
$38,770
|
Keys to Housing
|
$13,996
|
$70,600
|
|
Personnel |
$196,432
|
$260,153
|
|
Communications & Printing
|
$1,636
|
$3,316
|
Web Development, Maintenance & Technology
|
$11,388
|
$2,842
|
Supplies & Postage
|
$2,012
|
$3,038
|
|
Equipment Maintenance
|
$3,623
|
$2,701
|
|
Insurance
|
$3,764
|
$3,007
|
|
Consulting
|
$34,328
|
$16,250
|
|
Conferences
|
$4,762
|
$6,932
|
|
Travel & Parking |
$3,875
|
$3,169
|
|
Meetings |
$2,173
|
$1,942
|
|
Books, Dues & Subscriptions |
$1,804
|
$1,636
|
|
Rent & Utilities |
$28,648
|
$28,648
|
|
Forum of Regional Associations of Grantmakers |
$4,105
|
$3,864
|
|
Sponsorships |
$2,500
|
$2,975
|
|
Accounting & Bookkeeping |
$10,468
|
$10,303
|
|
Depreciation |
$1,268
|
$1,512
|
|
Legal/Licenses |
$506
|
$95
|
| Miscellaneous |
$1,017 |
$2,598
|
Total
|
$440,762
|
$525,782
|