This page holds the budget for the 2018-19 financial year, along with some accompanying notes.
Income |
Budget |
Notes |
Administrative fees |
$1,000 |
|
Advisory board |
$153,500 |
|
Conferences |
$77,865 |
|
Donations |
$545,000 |
|
Internships |
$7000 |
|
Interest |
$15,000 |
|
Merchandise |
$500 |
|
Total |
$799,865 |
Expenses |
Budget |
Notes |
Administration |
$44,500 |
Held by Director of Operations and Sysadmin |
Conferences |
$76,405 |
|
Contracts |
$40,000 |
|
Employees |
$720,000 |
|
Events |
$50,000 |
Split between Travel Committee and Engagement team |
Marketing |
$20,000 |
Program manager |
Internships |
$19,500 |
For Outreachy |
Total |
$939,624 |
Surplus/deficit: -$170,539
Current Assets (Start of period) |
$1,650,347 |
|
Receiveable |
$39,000 |
|
Assets held in trust |
$155,430 |
|
Restricted funds |
$462,000 |
Funds that can only be used for certain purposes |
Balance (End of period) |
$1,479,808 |
|
Reserves required |
$840,950 |