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WILPF US Section: 2009 Annual Budget Compared with 1st Quarter


  

WILPF US Section: 2009 Annual Budget Compared with 1st Quarter

Budget 2009 2009 1st Quarter % of Budget
Ordinary Income/Expense      
  Income        
Carryover from PriorYear Operating Funds $35,000.00 $0.00  
Resource Income $2,850.00 $547.50 19%
Royalties $1,550.00 $0.00  
Honoraria $0.00 $0.00  
Membership Dues $40,000.00 $16,475.01 41%
Life Memberships $2,500.00 $1,000.00 40%
Branch Contributions $5,000.00 $481.71 10%
Events and Initiatives      
National Congress (2008) $0.00 $0.00  
Kerstin Greback Tour (2008) $0.00 $0.00  
UN Practicum $12,000.00 $2,200.00 18%
Hanan Awwad Tour (2008) $0.00 $0.00  
Individual Contributions      
Individual Contributions-UNRESTRICTED $47,000.00 $4,935.00 11%
Individual Contributions-RESTRICTED $24,000.00 $1,927.00 8%
On-line Giving in Response to E-mail $5,000.00 $0.00 0%
Monthly Pledges (Sustaining Members) $7,000.00 $1,018.37 15%
Gifts, Tributes and Memorials $1,500.00 $125.00 8%
Bequests (includes amounts transferred from Bequest Savings)¹ $76,500.00 $77,500.00 101%
Foundation Grants $0.00 $1,000.00  
JAPA Peace Education Funds (P&F) $3,000.00 $0.00  
Magazine subscriptions and bulk sales (P&F, IPU) $160.00 $828.99 518%
Investment Income (Pax Fund) $0.00 $53.50  
Miscellaneous Income $12,945.78 $612.09 5%
    Office Sublet Income $0.00 $0.00  
  Total Income $276,005.78 $108,704.17 39%
     
     
  Expense        
Personnel      
Salaries, Wages, Stipends $73,392.00 $13,775.46 19%
Professional Fees $36,680.00 $11,373.75 31%
Payroll Taxes $6,500.00 $1,903.09 29%
State Workers Insurance Fund $500.00 $0.00 0%
Payroll Service Fees $780.00 $409.81 53%
Employee Benefits (health insurance, pension) $9,805.78 $2,727.69 28%
      Career Development $800.00 $832.00 104%
        Personnel Subtotal $128,457.78 $31,021.80 24%
     
Organizational Expenses      
Coalitions, Dues, Memberships $700.00 $0.00 0%
Advertising and Promotion $0.00 $0.00  
Board Travel and Meeting Expenses $2,800.00 $4,633.34 165%
Staff Travel $1,000.00 $1,058.48 106%
Annual Appeal and Other Fundraising Expenses $8,000.00 $0.00 0%
Standing Committee Expenses $0.00 $0.00  
Issue Committee Expenses $4,000.00 $525.60 13%
Campaign Expenses $0.00 $0.00  
Mini-Grant Program $14,000.00 $1,150.00 8%
Y-WILPF Support $4,500.00 $61.01 1%
      International Dues $40,000.00 $0.00 0%
        Subtotal Organizational $75,000.00 $7,428.43 10%
     
Operating/Office Expenses      
Postage and Printing $15,720.00 $7,122.42 45%
Bank Charges and Merchant Fees $2,500.00 $735.90 29%
Books and Magazines $0.00 $0.00  
Computer Supplies and Maintenance $1,200.00 $900.00 75%
Computer Equipment (purchase) $0.00 $0.00  
Maintenance, Cleaning and Repairs² $845.00 $1,846.68 219%
Equipment Leases $0.00 $0.00  
Insurance Expense $2,400.00 $747.33 31%
Air Conditioner (repayment of loan for 1213 Race Street) $7,240.00 $2,172.00 30%
Rent $6,000.00 $2,000.00 33%
Utilities (Electric, Gas, Oil, Water, Sewer)² $0.00 $676.17  
Telephone $3,500.00 $2,208.14 63%
Internet Provider $5,807.40 $348.00 6%
      Licenses and Registrations $1,000.00 $0.00 0%
        Subtotal Operating/Office $46,212.40 $18,756.64 41%
     
Events and Initiatives      
White Privilege Workshops $6,665.00 $1,810.34 27%
Membership Drive $8,000.00 $0.00 0%
UN Practicum $12,000.00 $15,172.45 126%
National Congress (2008) $0.00 $100.00  
Kersten Greback Tour (2008) $0.00 $0.00  
      Hanan Awwad Tour (2008) $0.00 $0.00  
        Subtotal Special Events $26,665.00 $17,082.79 64%
     
  Total Expense $276,335.18 $74,289.66 27%
Net Ordinary Income ($329.40) $34,414.51  
¹$102,000 remains in this savings account which is maintained by JAPA.
²These expense lines contain residual closeout costs related to the Race Street facility.

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