Planning Period (Aug 1, 06-July 31, 07)
Planning Period: Develop Model, Build Partnerships, Recruit Fellows
| Assumptions |
| # of International Fellows: |
0 |
| Time period: |
12 months |
| PLANNING PERIOD BUDGET |
| Expenses (Expected) |
Income (Expected) |
| Salary (2 ppl) |
$73,500 |
Foundations |
$150,000 |
| Health Insurance / Benefits |
$8,225 |
Corporations |
$65,000 |
| Payroll Taxes |
$6,000 |
Individuals |
$20,000 |
| Staff Travel |
$5,000 |
Government |
$5,000 |
| Promotional / Fundraising Exp. |
$6,000 |
|
|
| Partner Development / Support |
$5,000 |
|
|
| Fellow Recruitment |
$3,250 |
|
|
| Insurance (D&O, Liability) |
$2,000 |
|
|
| State Dept / Legal Fees |
$5,000 |
|
|
| Office / Admin / Other Expenses |
$9,000 |
|
|
| Total Expenses |
$123,225 |
Total Income |
$240,000 |
| Planning Period Surplus |
$116,775 |
Year End Cash on Hand |
$116,775 |
|