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2011 Operating and Good Works Budget

SFMM 2011 Operating Budget


Operating Income
Donations and Other Income $27,591
Transfer from AE Fund* $250
Transfer from Turkle Fund** $200
Transfer from Olmstead Fund*** $100
Transfer from New Meetinghouse Fund**** $0


Total Operating Income $28,141




Operating Expenses
Transfer to Emergency Assistance Fund $100
Transfer to Sufferings Fund $100
FDS staff $3,796
FDS supplies $500
Young Adult Friends $0
*Adult Education $750
Subscriptions for library $100
**Library books $200
Communications $250
***Conscientious Objection $100
Finance $100
Garden $750
History $25
M&O $100
Peace & Social Concerns $100
****Future Planning $500
Cleaning $1,020
Insurance $2,600
MH supplies $800
Utilities $4,500
Advertising $450
IMYM travel $50
Miscellaneous $100
Subtotal

$16,991

 



Good Works $11,150


Total Expenses $28,141




SFMM 2011 Operating Budget: Good Works Detail


IMYM Assessment $3,185


Our Own Community
Emergencies $350
Scholarships $1,500
Sufferings $100
Subtotal $1,950


Broader Quaker Concerns
AFSC $800
Alternatives to Violence Project $400
FCNL $800
FWCC $150
Friends Journal $100
Friends Peace Teams $300
Pendle Hill $100
QEW $150
QUNO $100
RSWR $100
Subtotal $3,000


Local Community Needs
As Needs Arise $540
Adelante - SF Public Schools $125
Bienvenidos Outreach $125
Community Farm $125
Esperanza $175
Faith at Work $225
Food Depot $175
Interfaith Community Shelter Group $225
Interfaith Leadership Alliance $125
La Familia $75
New Mexico Repeal the Death Penalty $0
Open Hands $225
St. Elizabeth Shelter $225
Santa Fe Rape Crisis Center $125
Somos Un Pueblo Unido $225
Villa Therese Clinic $175
Youth Shelter $125
Subtotal $3,015


Total Good Works $11,150

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