Changes between Version 38 and Version 39 of member-admin/plans/2014

Timestamp:

Feb 27, 2014, 10:33:16 PM (11 years ago)

Author:

Hilary Goldstein

Comment:

--

member-admin/plans/2014

@@ -117 +117 @@
 In terms of budget, we cut the 2nd staff position
 
-== Budget ==
-
- * Note: 2013 items are not for the full year nor are the fully reconciled
  
-=== Revenue ===
-
-||'''Item'''                                      ||'''2012'''          ||'''2013'''    ||                         
-||Donations                                       ||247                                         ||495                                   ||
-||      AMC Donations                             ||2736                                        ||0                                             ||
-||Grants                                          ||4500                                        ||0                                             ||
-||      AMC Grants                                ||1600                                        ||0                                             ||
-||      POC Grants                                ||4000                                        ||0                                             ||
-||Infrastructure Income                           ||4911                                        ||3418                          ||
-||Interest Income                                 ||14                                          ||16                                    ||
-||Membership Dues                                 ||126797                              ||122497                        ||
-||Program Related Income                          ||1123                                        ||0                                             ||
-||POC Training Program                            ||11190                                       ||6667                          ||
-||'''Total Revenue'''                             ||'''157119'''  ||'''133093'''||
-
-=== Expenses === 
-||'''Item'''                                      ||'''2012'''          ||'''2013'''            ||'''2014'''       ||'''For''' ||                         
-||Bad Debts Expense                               ||0                                                   ||6600                                  ||                 || member   ||
-||Bank Service Charge                             ||2086                                        ||2003                                  ||                 || member   ||
-||General Conference Registration                 ||250                                         ||210                                           ||                 || outreach ||
-||      AMC Conference                            ||700                                         ||210                                           ||                 || outreach ||
-||Depreciation                                    ||0                                                   ||0                                                     ||                 || sds     ||
-||Dues and Subscriptions                          ||500                                         ||500                                           ||                 || internat ||
-||Equipment Rental                                ||0                                                   ||100                                           ||                 || member   ||
-||Event/Meeting Space Rental                      ||150                                         ||970                                           ||                 || out/mem  ||
-||      AMC Fundraiser                            ||360                                         ||0                                                     ||                 || all      ||
-||      POC Space Rental                          ||530                                         ||0                                                     ||                 || special  ||
-||Food and Entertainment                          ||913                                         ||674                                           ||   0          || o/m/s    ||
-||      AMC Food                                  ||827                                         ||0                                                     ||                 || outreach ||
-||      LC Food                                   ||0                                                   ||364                                           ||                 || member   ||
-||      POC Food                                  ||800                                         ||1499                                  ||                 || special  ||
-||Hosting Expenses                                ||0                                                   ||0                                                     ||                 || sds     ||
-||      Colocation Fees                           ||55611                                       ||47474                                 || 0         || sds     ||
-||      Domain Name Registration                  ||640                                         ||363                                           ||   0           || sds     ||
-||      TLS Certificates                          ||519                                         ||506                                           ||   0        || sds     ||
-||      Disability Benefits Insurance             ||60                                          ||149                                           ||   0         || sds/mem ||
-||      Workers Compensation                      ||677                                         ||325                                           ||   0          || sds/mem ||
-||       Miscellaneous                            ||1038                                        ||550                                           ||                 || special  ||
-||             POC Miscellaneous                  ||0                                                   ||45                                            ||                 || special  ||
-||       Postage and Delivery                     ||615                                         ||319                                           ||                 || member   ||
-||      Printing and Reproduction                 ||296                                         ||0                                                     ||                 || out/mem  ||
-||      AMC Printing                              ||54                                          ||0                                                     ||                 || outreach ||
-||      POC Printing                              ||0                                                   ||0                                                     ||                 || special  ||
-||      POC Trainer Consultants                   ||7200                                        ||0                                                     ||                 || special  ||
-||Rent and Utilities                              ||4200                                        ||4150                                  ||                 || special  ||
-||Repairs                                         ||0                                                   ||0                                                     ||                 || sds     ||
-||      Computer Repairs                          ||0                                                   ||0                                                     ||                 || sds     ||
-||      Equipment Repairs                         ||0                                                   ||0                                                     ||                 || sds     ||
-||Supplies                                        ||0                                                   ||0                                                     ||                 || sds     ||
-||      Hard Drives                               ||2382                                        ||392                                           ||  0           || sds     ||
-||      Misc. Computer Hardware                   ||7767                                        ||3524                                  ||  0           || sds     ||
-||      Office Supplies                           ||94                                          ||469                                           ||                 || member   ||
-||      POC Books                                 ||166                                         ||0                                                     ||                 || special  ||
-||      POC Hardware                              ||2100                                        ||0                                                     ||                 || special  ||
-||      POC Misc Supplies                         ||0                                                   ||0                                                     ||                 || special  ||
-||      Servers                                   ||0                                                   ||1600                                  ||  0           || sds     ||
-||Telephone and Fax                               ||300                                         ||127                                           ||                 || all      ||
-||Transportation                                  ||0                                                   ||0                                                     ||                 || all      ||
-||      AMC Lodging                               ||1714                                        ||0                                                     ||                 || outreach ||
-||      AMC Out of Town Travel                    ||3186                                        ||0                                                     ||                 || outreach ||
-||      Car Rental                                ||436                                         ||0                                                     ||                 || outreach ||
-||      Fees                                      ||11                                          ||0                                                     ||                 || outreach ||
-||      Gas                                       ||50                                          ||34                                            ||                 || outreach ||
-||      LC Local Travel                           ||0                                                   ||127                                           ||                 || member   ||
-||      LC Out of Town Travel                     ||408                                         ||2701                                  ||                 || member   ||
-||      Local Travel                              ||128                                         ||0                                                     ||                 || member   ||
-||      Lodging                                   ||381                                         ||181                                           ||   0           || outreach ||
-||      Out Of Town Travel                        ||5379                                        ||843                                           ||  00          || outreach ||
-||      Parking                                   ||0                                                   ||163                                           ||                 || outreach ||
-||      POC Local Travel                          ||293                                         ||142                                           ||                 || special  ||
-||      POC Lodging                               ||857                                         ||316                                           ||                 || special  ||
-||      POC Out of Town Travel                    ||3530                                        ||5094                                  ||                 || special  ||
-||      Travel Meals                              ||0                                                   ||0                                                     ||                 || outreach ||
-||      Travel Misc.                              ||120                                         ||0                                                     ||                 || outrach  ||
-||Payroll                                         ||0                                                   ||0                                                     ||                 ||          ||
-||      Payroll Taxes                             ||2275                                        ||3527                                  ||  0          || sds/mem ||
-||      Salaries                                  ||21909                                       ||30375                                 || 0       || sds/mem ||
-|| '''Total Expenses'''                           ||'''131510'''  ||'''116627'''  ||                 ||          ||
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