Making Democracy Work

Proposed Budget 2017-2019

Funding for the future

  Current Actual
Jul '15 - Apr '17
Proposed Budget
Jul '17 - Jun '19
Income
Member Payments $19,959 $24,946
Donations 15,622 49,450
Other Income 3,088 6,714
Total Income $38,708 $81,110
 
Expense
Office Expenses $5,250 $8,120
Development/Board Expenses 2,750 5,450
Conventions 3,633 6,000
Assessments 6,071 8,835
Publications 4,690 7,150
Program 1,205 36,500
Other Expenses 9,115 9,055
Total Expense $32,714 $81,110
 
Net Income $5,994 $0