Fall & spring stage III budget to actual
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Transcript of Fall & spring stage III budget to actual
Fall & Spring Stage III : Budget vs Actual
Fall & Spring Stage III
Budgeted Fall & Spring Stage
III Actual Difference Chapter Development
University Director 27,500 26,736 (764) Changemaker Ignitors 48,583 55,592 7,009 Internship Program 0 - Travel & Benefits 3,900 4,991 1,091 Chapter Support 5,400 2,816 (2,584) Recruitment 0 -
Chapter Development Total $ 85,383 $ 90,135 $ 4,752
Cheese World Technology Director 15,500 13,007 (2,493) Internship Program 2,400 (2,400) Development, Support and Liscensing 18,000 26,724 8,724 Cheese Points 25,781 17,009 (8,772)
Cheese World Total $ 61,681 $ 56,739 $ (4,942)
Peak Experiences The Big Cheese 20,000 10,791 (9,209) The Hunger Summit 0 - Chapter Tour 2,000 638 (1,362) Clinton Global Initiative 1,200 610 (590) Partnership Trips 0 - Choice Gala 600 (600)
Peak Experiences Total $ 23,800 $ 12,039 $ (11,761)
The Journey Director of The Academy 27,500 27,866 366 Travel & Benefits 1,200 779 (421)
The Journey Total $ 28,700 $ 28,645 $ (55)
Program Infrastructure Executive Director 13,750 13,847 97 Director of Operations 15,500 13,007 (2,493) Alumni Development Director 11,667 8,438 (3,229) Travel & Benefits 3,600 2,818 (782)
Program Support Total $ 44,517 $ 38,110 $ (6,407)
Administrative Office Space 4,000 2,592 (1,408) Strategy Session 1,200 1,241 41 Fundraising 5,660 4,664 (996)
Administrative Total $ 10,860 $ 8,496 $ (2,364) Employer Payroll Taxes $ 12,507 $ 14,423 $ 1,916
The Academy Total $ 267,448 $ 248,587 $ (18,861)
Secured Funding $ 106,000 $ 118,842 $ 12,842 Alumni Funding $ - $ - $ -
Board Development $ 7,200 $ - $ (7,200) Enlight Request $ 200,000 $ 200,000 $ -
Total Raised $ 313,200 $ 318,842 $ 5,642 Net Income $ 45,752 $ 70,256 $ 24,504
We are currently $19,000 under budget for Stage III of The Academy. We plan to make up a large portion of this $19,000 in the summer as expenses for The Big Cheese and Cheese Points are realized. On July 31st, we will reassess our one year budget and reallocate additional funds for 1) an internship program to support the increased capacity needs of doubling chapters this year and or 2) increased investment capital for chapters.