budget 2009

2010 budget

marketumbrella.org

Jan-Dec

Income

Donations                                  31,000
Earned Income                         144,900
Grants (Awarded)                     282,999
Grants (Pending)                      894,367

Total Income                                          1,353,266
Expense

Consultants/Honoraria                262,150
Fundraising                                 18,000
Meeting Expense                         11,100
Other Direct Costs                     133,000
Personnel/Benefits                     519,808
Sub-Granting                             225,000
Supplies/Operating Expenses      114,248
Travel/Per Diem                           46,800

Total Expense                                          1,330,406