2011-12 Budget
Passed by GSA Council 7 July 2011.
Amended by GSA Council 17 February 2012.
| Revenue |
|
|
|
|
|
| Unrestricted |
|
|
Fees |
|
$ 250,792.00 |
|
Agenda |
$ 6,000.00 |
|
Fundraising |
$ - |
|
Booth Rental |
$ 2,500.00 |
|
Balance Forward |
|
|
|
GSA Internal Account |
$ 42,000.00 |
|
|
External Account |
$ 19,000.00 |
|
Total |
|
$ 320,292.00 |
|
|
|
|
| Restricted |
|
|
Fees – Contingency Fund |
$ 83,432.00 |
|
Classes |
$ 60,000.00 |
|
COI – Orientation |
$ 10,000.00 |
|
CCSL – Advocacy Center |
$ 16,500.00 |
|
CCSL – Advocacy Center – unused |
$ 2,000.00 |
|
Work Study |
$ - |
|
Total |
|
$ 171,932.00 |
|
|
|
|
| Total Income |
$ 492,224.00 |
| Expenditures |
|
|
|
|
|
| Restricted |
|
|
Contingency Fund |
$ 83,432.00 |
|
COI – Orientation |
$ 10,000.00 |
|
CCSL – Advocacy Center |
$ 18,500.00 |
|
Classes |
$ 66,000.00 |
|
Work Study |
$ - |
| Total Restricted |
$ 177,932.00 |
|
|
|
|
| Unrestricted |
|
|
Executive Salaries |
$ 30,000.00 |
|
Managers Salaries |
$ 30,000.00 |
|
Executive and Manager Expenses |
$ 6,000.00 |
|
Office Staff |
$ 60,000.00 |
|
Directors |
$ 12,000.00 |
|
Meeting Expenses |
$ 5,000.00 |
|
Funding |
|
|
|
Academic Associations |
$ 40,000.00 |
|
|
Campaigns and Communications |
$ 20,000.00 |
|
|
Special Projects |
$ 10,000.00 |
|
|
Conferences |
$ 10,000.00 |
|
|
Sponsorships |
$ 2,500.00 |
|
Social Activities |
|
|
|
Trips |
$ 5,000.00 |
|
|
Events |
$ 17,500.00 |
|
Orientation |
$ 10,000.00 |
|
Elections |
$ 15,000.00 |
|
Agenda |
$ 6,000.00 |
|
Overhead |
|
|
|
Phone |
$ 2,500.00 |
|
|
Photocopier |
$ 1,500.00 |
|
|
Equipment Service |
$ 500.00 |
|
|
Kitchen |
$ 1,500.00 |
|
|
Office Supplies |
$ 1,500.00 |
|
|
Cable |
$ 1,000.00 |
|
|
Miscellaneous |
$ 1,000.00 |
|
Insurance |
$ 3,000.00 |
|
Web Design |
$ 3,000.00 |
|
Professional Fees |
$ 10,000.00 |
|
House refurbishment |
$ 3,000.00 |
|
Security |
$ 900.00 |
|
Bank Charges |
$ 600.00 |
|
|
|
|
| Total Unrestricted |
$ 309,000.00 |
|
|
|
|
| Total expenditures |
$ 486,932.00 |
|
|
|
|
| Excess (Deficiency) |
$ 5,292.00 |
No comments
Jump to comment form | comments rss [?] | trackback uri [?]