Equinox Budget- March 20 to Sept. 22, 2008 |
||
1.0 | Organizational Support & Staffing |
USD $20,965 |
Co-director wages, webmaster, groups coordinator, education specialist, employment expenses, payroll and CPA services, TBN board meetings, banking or government fees. |
||
2.0 | Office |
$6,000 |
Six months space rent; telephone and broadband, office supplies; move office, necessary installations |
||
3.0 | Constituent Communications/Services |
$8,025 |
Database records and emailing services, software and hardware licensing, upgrades, equipment (purchase, repair), added website functionality (professional services), merchandise inventory purchases, merchandise design, fulfillment, shopkeeping, postage and shipping |
||
4.0 | Other Programmatic Expenses |
$14,350 |
4.1 | BC-directed promotion of movement |
$6,150 |
Paid advertising (nonprofit magazines), publicity, literature, and displays, organizational networking (incl. travel), new mini-videos curriculum (website & YouTube), Brights’ Action Forum, Facebook |
||
4.2 | Project Related Expenditures |
$3,200 |
Action Arena 1 (Morality); Action Arena 2 (“Youth Ed Resource Wiki” and “Bright Tomorrow”) |
||
4.3 | ISC-directed Awareness Actions |
$5,000 |
USA-focused (e.g., KnockKnock postcards), nationally focused (e.g., U.K. posters); internationally focused (website alignments, non-English languages) *4.3 A newly created “International Steering Council” (ISC) designates these projects and handles management within its $5K budget, generally allocated by proportion of constituency action involvement |
||
5.0 | Contingency |
$500 |
Total Dollars |
$49,840 |
|
For a more detailed statement of this Budget, please Email The Brights' Net and put BUDGET in the subject line. You will be emailed a pdf of the complete budget. |
||
Please note that you can get a complete overview of the Brights' Equinox Fund drive by clicking on items in the upper right column of this page. |
||
- home
- the vision
- the people
- the movement
- the action
- community