Where We Work
Crescent City
Farmers Market
Watch here!
Listen here!
help us grow
Donate Here!
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 |
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 |
Additional Financial Information Available:
990 tax filings and audited financial statements available upon request for 2008, 2009, 2010 & 2011 request via email to finance@marketumbrella.org