Equality Florida Institute - 2016 Annual Budget

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Equality Florida Institute - 2016 Annual Budget Programs Total

Outreach

Education

Advocacy

Mobilization

Management & General

Development

INCOME In-Kind Grants Hudson Bay Phone Canvass Individual & Corporate Contributions and Memberships Art Auction Proceeds, Net Interest Income

TOTAL INCOME

174,599 215,500 233,258

43,650 86,200 233,258

43,650 107,750

-

-

21,550

87,300

1,862,716 78,992 742 2,565,807

372,543 19,748

372,543 19,748

465,679 15,798

242,153 7,899

223,526 7,899

755,398

543,691

481,477

250,052

186,272 7,899 742 216,463

1,456,740

364,185

364,185

291,348

145,674

145,674

145,674

24,937 2,213 8,757 1,072 8,202 6,017 13,388 44,258 14,998 18,877 14,570 9,728 52,231 1,519 220,766

6,234 553 2,189 268 2,051 1,504 3,347 11,064 3,750 4,719 3,642 2,432 13,058 380 55,191

6,234 553 2,189 268 2,051 1,504 3,347 11,064 3,750 4,719 3,642 2,432 13,058 380 55,191

4,987 443 1,751 214 1,640 1,203 2,678 8,852 3,000 3,775 2,914 1,946 10,446 304 44,153

2,494 221 876 107 820 602 1,339 4,426 1,500 1,888 1,457 973 5,223 152 22,077

2,494 221 876 107 820 602 1,339 4,426 1,500 1,888 1,457 973 5,223 152 22,077

2,494 221 876 107 820 602 1,339 4,426 1,500 1,888 1,457 973 5,223 152 22,077

52,190

13,048

13,048

10,438

5,219

5,219

5,219

318,725

EXPENSE Total Salaries & Related Expenses Non-personnel Expenses Supplies, Copies, Subscriptions Telephone-Land Line Telephone-Cell Data Plan Expense Teleconference & Texting Svcs Internet Service Expenses Database Services Convio Services Expense Postage, shipping, delivery Mailing Services Equip rental & Maintenance Equip-Computers & Internet Professionial Printing Signage (banners, etc.) Total Non-personnel Expenses Occupancy Expenses

Travel & Meeting Expenses Transportation-Air, Auto, etc Hotel Rooms Meals Conference Space Rent & Upgrade Catering Registration Fees Sponsorships Total Travel & Meeting Expenses

48,720 32,209 21,438

12,180 8,052 5,359

12,180 8,052 5,359

9,744 6,442 4,288

4,872 3,221 2,144

4,872 3,221 2,144

4,872 3,221 2,144

70,710 198,061 10,497 4,356 385,992

17,678 49,515 2,624 1,089 96,498

17,678 49,515 2,624 1,089 96,498

14,142 39,612 2,099 871 77,198

7,071 19,806 1,050 436 38,599

7,071 19,806 1,050 436 38,599

7,071 19,806 1,050 436 38,599

8,771 10,778 27,532 86 174,599 489 4,603 226,857

2,193 2,694 6,883 21 43,650 122 1,151 56,714

2,193 2,694 6,883 21 43,650 122 1,151 56,714

1,754 2,156 5,506 17 98 921 10,452

877 1,078 2,753 9 49 460 5,226

877 1,078 2,753 9 49 460 5,226

877 1,078 2,753 9 87,300 49 460 92,525

2,567 2,600 20,731 43 112 26,053

642

642

513

257

257

11 28 680

11 28 680

9 22 544

4 11 272

4 11 272

257 2,600 20,731 4 11 23,604

8,846 16,861 197,032 14,000 8,190 2,981 162 32,400 38,841

2,211 4,215 197,032 3,500 2,047 745 41 11,340 9,710

2,211 4,215

1,769 3,372

885 3,372

885 1,686

885 -

3,500 2,047 745 41 11,340 9,710

2,800 1,638 596 32 9,720 7,768

1,400 819 298 16

1,400 819 298 16

1,400 819 298 16

3,884

3,884

3,884

Misc Expenses Insurance-non-employee Membership Dues Advertising Expenses Employee Benefits Policy In-kind Expenses (offset by Income) Misc Expenses-Approved Misc Expenses-Other Total Misc Expenses Business Expenses Bank Service Charges Bad Debt Expense Credit Card Merchant Fees Taxes-Other Organizational (corp) Expenses Total Business Expenses Contract Labor: Outside Contractors: Grant Writing Services Paid Canvassers Hudson Bay (Phone Bank) Accounting Fees Legal Fees Online Database Web Master Services Media Services Fees Outside Services-other

Contract Labor Total Outside Contractors

TOTAL EXPENSE NET ORDINARY INCOME

41,400 360,712

10,350 241,192

10,350 44,160

8,280 35,976

4,140 14,814

4,140 13,128

4,140 11,442

2,729,309

827,508

630,476

470,109

231,881

230,195

339,139

(72,110)

(86,786)

11,368

18,171

(13,732)

(20,415)

(163,502)