budget

2013 Operating Budget
(January 1, 2013 – December 31, 2013)

Income

Donations/Underwriting

94,610

Earned Income

154,157

Grants

702,633

Total Income

$951,400

Expenses

Consultants/Contractors

112,470

Fundraising

8,200

Meeting Expenses

3,500

Direct Grant Cost

321,818

Personnel/Benefits

356,755

Supplies/Operating Expenses

137,657

Travel/Per Diems

11,000

Total Expenses

$951,400

Net Income

$0

2012 Operating Budget
(January 1, 2012 – December 31, 2012)

Income

Donations/Underwriting

79,352

Earned Income

242,683

Grants

497,588

Total Income

$819,623

Expenses

Consultants/Contractors

147,760

Fundraising

12,047

Meeting Expenses

1,700

Direct Grant Cost

173,725

Personnel/Benefits

371,033

Supplies/Operating Expenses

104,308

Travel/Per Diems

9,050

Total Expenses

$819,623

Net Income

$0

Budget

2011 Operating Budget
(January 1, 2011 – December 31, 2011)

Income

Donations/Underwriting

33,300

Earned Income

156,387

Grants

644,178

Total Income

$833,865

Expenses

Consultants/Contractors

132,450

Fundraising

9,500

Meeting Expenses

2,000

Direct Grant Cost

208,800

Personnel/Benefits

403,238

Supplies/Operating Expenses

69,177

Travel/Per Diems

8,700

Total Expenses

$833,865

Net Income

$0

Additional Financial Information Available:

990 tax filings and audited financial statements available for 2008, 2009, 2010, 2011 & 2012 upon request via email to finance@marketumbrella.org

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