|
Domestic Abuse Training & Education | GetWell.org | ||||
| Sept 2004-Sept 2005 | ||||||
| Personnel | Budget | Actual | Difference ($) | Difference (%) | ||
| Office | $ 5,000 | $ 5,000 | $ - | 0% | ||
| Web site | 2,000 | 2,000 | - | 0% | ||
| Staff-total (2) | 45,000 | 45,000 | - | 0% | ||
| Others | - | 0% | ||||
| Operating | Budget | Actual | Difference ($) | Difference (%) | ||
| Communications/Press Release/Email services | $ 2,000 | $ 3,000 | $ 1,000 | 50% | ||
| Transportation | 10,000 | 5,000 | (5,000) | -50% | ||
| Postal costs | 500 | 214 | (286) | -57% | ||
| Dues and subscriptions | 300 | 300 | - | 0% | ||
| Employee benefits | 9,000 | 9,000 | - | 0% | ||
| Insurance | 3,600 | 4,429 | 829 | 23% | ||
| Legal and auditing | - | - | 0% | |||
| Maintenance and repairs | 3,000 | 5,000 | 2,000 | 67% | ||
| Office supplies | 2,000 | 2,210 | 210 | 11% | ||
| Postage | 5,000 | 500 | (4,500) | -90% | ||
| Rent or mortgage | 6,000 | 7,330 | 1,330 | 22% | ||
| Development expenses | 1,000 | 2,000 | 1,000 | 100% | ||
| Provider Training | 5,000 | 15,000 | 10,000 | 200% | ||
| Youth Program | - | 10,000 | ||||
| Shipping and storage | 500 | 500 | - | 0% | ||
| Supplies | 10,000 | 3,210 | (6,790) | -68% | ||
| Telephone | 1,000 | 891 | (109) | -11% | ||
| Utilities | 1,000 | 1,483 | 483 | 48% | ||
| Other | 210 | 210 | undefined | |||
| Total Expenses | Budget | Actual | Difference ($) | Difference (%) | ||
| $ 111,900 | $ 122,277 | $ 10,377 | 9.3% | |||
| Income 2005 | ||||||
| Individuals | $ 5,500 | $ 8,700 | $ 3,200 | 58.2% | ||
| Grants | $ 50,000 | $ 4,000 | $ (46,000) | -92.0% | ||
| Board Donations | $ 32,000 | $ 110,000 | $ 78,000 | 243.8% | ||
| Pat Thrane | $ 5,000 | $ 1,300 | $ (3,700) | -74.0% | ||
| Nicolette Andrews | $ 5,000 | $ 107,000 | $ 102,000 | 2040.0% | ||
| Joy Browne | $ 5,000 | $ 1,000 | $ (4,000) | -80.0% | ||
| Anne Ramsey | $ 5,000 | $ 500 | $ (4,500) | -90.0% | ||
| Aly Dunne | $ 5,000 | $ 100 | $ (4,900) | -98.0% | ||
| Patricia Sarna | $ 5,000 | $ 100 | $ (4,900) | -98.0% | ||
| Events | $ 20,000 | $ 100 | $ (19,900) | -99.5% | ||
| Web site | $ 5,000 | $ 300 | $ (4,700) | -94.0% | ||
| Total Income | Budget | Actual | Difference ($) | Difference (%) | ||
| $ 112,500 | $ 123,100 | $ 10,600 | 16% | |||
| Net for 2005 | $600 | $823 | $223 | 7% | ||