Operating Budget Jan-Dec 2018

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Operating Budget Jan-Dec 2018 Income 4050 · NOAA Grant 4100 · Individual Donations 4150 · Board of Trustees 4160 · Board of Directors 4200 · Corporate Donations 4250 · Foundation Grants 4400 · Membership Dues

60,000 40,000 45,000 20,000 65,000 80,000 10,000

4900 · Other- Events, Merch, Consulting Total Income

8,000 328,000

Expense Staff Executive Director/Waterkeeper Staff Attorney Outreach/Program Director Water Quality Specialist Communications Director Administrative Assistant Development Director Payroll Taxes NOAA Direct Expenses Program Consultants Attorney Services/Legal Fund Program Expense Event Expense Website and Internet Travel Meeting Expense Memberships, Dues, Fees, etc Insurance Professional Services - Admin Office Expenses Marketing/Fund Raising Fringe Total Expense

60,000 59,000 45,000 0 0 15,000 0 18,000 25,000 5,000 15,000 5,000 15,000 10,000 2,000 1,500 1,500 4,000 15,000 12,000 10,000 0 318,000