2012 Budget & Financial Statement: Difference between revisions

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! Category
! Category
! Item
! Item
! Budgeted Cost
! Budgeted
! Actual Cost
! Actual
! Description
! Notes
|-
|-
|General
!General
|Stationary supplies
|Stationary supplies
|$100.00
|$100.00
|
|$0
|
|
|-
|-
|rowspan="5" | Internet
!rowspan="5" | Internet
|Web Hosting
|Web Hosting
|$83.40
|$83.40
|
|$107.88
|
|
|-
|-
|Domain Names
|Domain Names
|$50.00
|$50.00
|
|$19.98
|
|
|-
|-
|Spam Filtering
|Spam Filtering
|$60.00
|$60.00
|
|$12.00
|
|
|-
|-
|Social Media Management
|Social Media Management
|$251.88
|$251.88
|
|$0.00
|Allows secure access for 2nd person
|Allows secure access for 2nd person
|-
|-
|Total
!Total
|$445.28
|$445.28
|
|$139.86
|
|
|-
|-
|Fundraising
!Fundraising
|Fundraising supplies & postage
|Fundraising supplies & postage
|$200.00
|$200.00
|
|$125.5
|2 Fundraising letters
|2 Fundraising letters
|-
|-
|rowspan="5" | Outreach
!rowspan="5" | Outreach
|5000 Fliers
|5000 Fliers
|$500.00
|$500.00
|
|$132.81
|
|
|-
|-
|Large Tent
|Large Tent
|$100.00
|$100.00
|
|$0
|
|
|-
|-
|Large Table & Chairs
|Large Table & Chairs
|$100.00
|$100.00
|
|$0
|
|
|-
|-
|Large Banner for marches
|Large Banner for marches
|$200.00
|$200.00
|
|$160.00
|
|
|-
|-
|Total
!Total
|$900.00
|$900.00
|
|$292.81
|
|
|-
|-
|rowspan="4" | Events
!rowspan="5" | Events
|Boston Pride Parade
|Boston Pride Parade
|$175.00
|$175.00
|
|$175.00
|Price goes up after Feb 29
|Price goes up after Feb 29
|-
|-
|Boston Pride Festival
|Boston Pride Festival
|$150.00
|$150.00
|
|$200.00
|10'x10' Space, Price goes up after Feb 29
|10'x10' Space, Price goes up after Feb 29
|-
|-
|Freedom Rally
|Freedom Rally
|$150.00
|$150.00
|
|$180.00
|
|Added table and chair
|-
|Together Festival
|$0.00
|$50.00
|-
|-
|Total
!Total
|$475.00
|$475.00
|
|$575
|
|
|-
|-
|rowspan="5" | Party Conference
!rowspan="6" | Party Conference <br />& Film Fest
|Space
|Space
|$100.00
|$100.00
|$160.00
|
|
|-
|Equipment
|$0.00
|$50.00
|
|
|-
|-
|Internet
|Internet
|$50.00
|$50.00
|
|$0.00
|
|
|-
|-
|Breakfast
|Breakfast
|$50.00
|$50.00
|
|$0.00
|
|
|-
|-
|Posters
|Posters
|$50.00
|$50.00
|
|$0.00
|
|
|-
|-
|Total
!Total
|$250.00
|$250.00
|
|$210.00
|
|
|-
|-
|Goal 1 Total
!colspan="2" |Goal 1 Total
|$2,253.68
!$2,253.68
!$1343.17
!
|-
|-
|Elections
!rowspan="4" | Elections
|Election Posters
|Election Posters
|$500.00
|$500.00
|$0.00
|
|-
|-
|Candidate Donations
|Candidate Donations
|$1,000.00
|$1,000.00
|$0.00
|
|-
|-
|Radio & Cable spots
|Radio & Cable spots
|$1,000.00
|$1,000.00
|$0.00
|
|-
|-
|Total
!Total
|$2,500.00
|$2,500.00
|$0.00
|
|-
|-
|Goal 2 Total
!colspan="2" |Goal 2 Total
|$4,753.68
!$4,753.68
! NA
!
|}
|}


=== Revenues ===
=== Revenues ===
{| class="wikitable"
! Item
! Planned
! Actual
! Description
|-
| Party Conference
|$500.00
|$774
|$5 fee
|-
|Goal 1 Needed Donations
|$1,753.68
|$1,173.38
|
|-
|Goal 2 Needed Donations
|$2,500.00
|$0
|
|-
!Total
!$4,753.68
!$1,947.38
!
|}

Latest revision as of 15:27, 11 May 2013

Campaign Finances

All of our campaign finance reports are available at the OCPF website.

Reporting
Period 		Beginning
Balance 		Receipts Expenditures Ending
Balance 		In-Kind
Total Itemized Unitemized Total Itemized Unitemized Total Itemized Unitemized
1/1-8/19 $100.00 $639.00 $200.00 $439.00 $543.80 $472.81 $70.99 $195.20 $558.00 $558.00 $0.00
8/20-10/19 $195.20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $195.20 $189.86 $189.86 $0.00
10/20-12/31 $195.20 $433.02 $433.02 $0.00 $19.49 $0.00 $19.49 $608.73 $127.50 $127.50 $0.00
Totals $1,072.02 $563.29 $875.36

Budget

Expenditures

Category Item Budgeted Actual Notes
General Stationary supplies $100.00 $0
Internet Web Hosting $83.40 $107.88
Domain Names $50.00 $19.98
Spam Filtering $60.00 $12.00
Social Media Management $251.88 $0.00 Allows secure access for 2nd person
Total $445.28 $139.86
Fundraising Fundraising supplies & postage $200.00 $125.5 2 Fundraising letters
Outreach 5000 Fliers $500.00 $132.81
Large Tent $100.00 $0
Large Table & Chairs $100.00 $0
Large Banner for marches $200.00 $160.00
Total $900.00 $292.81
Events Boston Pride Parade $175.00 $175.00 Price goes up after Feb 29
Boston Pride Festival $150.00 $200.00 10'x10' Space, Price goes up after Feb 29
Freedom Rally $150.00 $180.00 Added table and chair
Together Festival $0.00 $50.00
Total $475.00 $575
Party Conference
& Film Fest 		Space $100.00 $160.00
Equipment $0.00 $50.00
Internet $50.00 $0.00
Breakfast $50.00 $0.00
Posters $50.00 $0.00
Total $250.00 $210.00
Goal 1 Total $2,253.68 $1343.17
Elections Election Posters $500.00 $0.00
Candidate Donations $1,000.00 $0.00
Radio & Cable spots $1,000.00 $0.00
Total $2,500.00 $0.00
Goal 2 Total $4,753.68 NA

Revenues

Item Planned Actual Description
Party Conference $500.00 $774 $5 fee
Goal 1 Needed Donations $1,753.68 $1,173.38
Goal 2 Needed Donations $2,500.00 $0
Total $4,753.68 $1,947.38
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