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  • Annual Budget 2012

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    The Paradigm Shift Project
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    2011 Annual Budget Projected Revenue Grants Donations Fundraising Event Income Merchandise Sales Other Income Total cash revenue Total in-kind revenue Total Revenue (cash + in-kind) 2012 (jan.1-dec.31) 12,000 11,000 3,000 1,000 0 $27,000 $25,800 $52,800 Projected expenses Bank Charges Insurance Accounting and Audit Fees Equipment Supplies Postage and Delivery Telecommunications Travel and Meetings Publicity Depreciation Fundraising Expenditures Cost of

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    2011 Annual Budget Projected Revenue Grants Donations Fundraising Event Income Merchandise Sales Other Income Total cash revenue Total in-kind revenue Total Revenue (cash + in-kind) 2012 (jan.1-dec.31) 12,000 11,000 3,000 1,000 0 $27,000 $25,800 $52,800 Projected expenses Bank Charges Insurance Accounting and Audit Fees Equipment Supplies Postage and Delivery Telecommunications Travel and Meetings Publicity Depreciation Fundraising Expenditures Cost of

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    111 visualizzazioni2 pagine

    Annual Budget 2012

    Caricato da

    The Paradigm Shift Project
    2011 Annual Budget Projected Revenue Grants Donations Fundraising Event Income Merchandise Sales Other Income Total cash revenue Total in-kind revenue Total Revenue (cash + in-kind) 2012 (jan.1-dec.31) 12,000 11,000 3,000 1,000 0 $27,000 $25,800 $52,800 Projected expenses Bank Charges Insurance Accounting and Audit Fees Equipment Supplies Postage and Delivery Telecommunications Travel and Meetings Publicity Depreciation Fundraising Expenditures Cost of

    Copyright:

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    2011 Annual Budget


    Projected Revenue
    Grants Donations Fundraising Event Income Merchandise Sales Other Income Total cash revenue Total in-kind revenue Total Revenue (cash + in-kind) 2012 (Jan.1-Dec.31) 12,000 11,000 3,000 1,000 0 $27,000 $25,800 $52,800

    Projected Expenses
    Bank Charges Insurance Accounting & Audit Fees Equipment Supplies Postage & Delivery Telecommunications Travel and Meetings Publicity Depreciation Fundraising Expenditures Cost of Merchandise Sold General Administration Education Outreach Documentary Projects Total cash expenses
    THE PARADIGM SHIFT PROJECT

    2012 (Jan.1-Dec.31) 350 810 400 3,600 250 80 50 100 50 560 1,000 800 100 6,000 12,000 26,150

    w www.theparadigmshiftproject.org e info@theparadigmshiftproject.org ca +1.416.356.3129 hk +852.9815.2904 id +62.812.3752.9357

    Projected In-kind
    Air Travel Ofce Space Graphic Design Printing Donations for Silent Auctions Total in-kind expenses Total Expenses (cash + in-kind)

    2012 (Jan.1-Dec.31) 9,000 7,500 3,000 300 6,000 $25,800 $51,950

    Balance
    Total Revenue Total Expenses Revenue over Expenses

    2012 (Jan.1-Dec.31) $52,800 $51,950 $850

    THE PARADIGM SHIFT PROJECT


    w www.theparadigmshiftproject.org e info@theparadigmshiftproject.org ca +1.416.356.3129 hk +852.9815.2904 id +62.812.3752.9357

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