| Income: | |||
| Grants | $ 87,500.00 | ||
| Grousebeck | $ 60,000.00 | ||
| Abelard | $ 10,000.00 | ||
| Patagonia | $ 6,000.00 | ||
| Acorn | $ 6,000.00 | ||
| Funding Exchange | $ 5,500.00 | ||
| Donations and registration | $ 9,297.90 | ||
| Organizational Support | $ 3,342.25 | ||
| Total Income: | $ 100,140.15 |
| Shundahai Network Year End Financial Report | |||
|
November 1, 2000- October 31,
2001
|
|||
| Income: | |||
| Grants | $ 87,500.00 | ||
| Grousebeck | $ 60,000.00 | ||
| Abelard | $ 10,000.00 | ||
| Patagonia | $ 6,000.00 | ||
| Acorn | $ 6,000.00 | ||
| Funding Exchange | $ 5,500.00 | ||
| Donations and registration | $ 9,297.90 | ||
| Organizational Support | $ 3,342.25 | ||
| Total Income: | $ 100,140.15 | ||
| Expenses: | |||
| Operating Expenses: | |||
| Rent & Utilities | $ 7,551.84 | ||
| Fundraising | $ 5,534.12 | ||
| Office repair and set up | $ 3,145.62 | ||
| Board Travel and Meeting | $ 478.00 | ||
| Computer Equipment | $ 449.99 | ||
| Computer Consultants | $ 379.00 | ||
| Internet and web | $ 256.00 | ||
| Newsletter (printing and mailing) | $ 3,261.41 | ||
| Postage | $ 452.84 | ||
| Phone | $ 4,162.72 | ||
| Office Supplies | $ 815.70 | ||
| Office Vehicles and logistical equip.. | $ 871.41 | ||
| Staff travel for conferences and training | $ 859.95 | ||
| Bank & Government Fees | $ 245.60 | ||
| Payroll: | |||
| Executive Director | $ 6,523.97 | ||
| Program Manager | $ 6,361.67 | ||
| Community Outreach Organizer | $ 3,062.66 | ||
| Web design and update | $ 4,800.00 | ||
| Corporate Nuclear Researcher | $ 1,600.72 | ||
| Action for Nuclear Abolition Organizer | $ 2,115.98 | ||
| Office Manager | $ 5,232.79 | ||
| Environmental Justice Organizer | $ 2,800.00 | ||
| Interns | $ 1,710.00 | ||
| NFGBC Coordinator | $ 3,253.10 | ||
| Bookkeeper | $ 1,000.45 | ||
| Fees & Taxes | $ 5,976.88 | ||
| Programs: | |||
| Environmental Justice Now | $ 9,837.03 | ||
| Action for Nuclear Abolition | $ 6,721.39 | ||
| Nuclear Free Great Basin | $ 7,173.31 | ||
| Total Expenses: | $ 96,634.15 | ||
| Total Income: | $ 100,140.15 | ||
| Difference: | $ 3,506.00 | ||