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MBSF 2001 Budget |
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Item |
Amount |
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Balance 12/31/00 |
$14025.45 |
Projected Income |
Journey North
Donations |
$7000.00 |
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Individual and School
Donations |
$25,000.00 |
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Grants |
$7,000.00 |
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Interest |
$250.00 |
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Total |
$53,275.45 |
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Projects Outflows |
World Wildlife Fund,
Mexico |
$10,000.00 |
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Mexico City Office
Expenses |
$7,000.00 |
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Research Grants |
$7,500.00 |
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Economic Assistance
Grants |
$7,500.00 |
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Mexican Environmental
Education Project |
$11,000.00 |
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Baskets* |
$1,800.00 |
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Total |
$44,800.00 |
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Operating/Fundraising Expenses |
Newsletter |
$500.00 |
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Postage |
$1,000.00 |
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T-shirts** |
$900.00 |
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Legal Fees/Tax
Preparation |
$500.00 |
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Certificates |
$100.00 |
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Total |
$3,000.00 |
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Total Expenditures |
$47,800.00 |
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Carry-over balance/Endowment Fund |
|
$8475.45 |
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*Baskets are made by
ejido women, and purchased for use as donor premiums |
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**T-shirts are used as
donor premiums |
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2. MBSF 2000 Financial Report |
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Item |
Amount |
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Balance
12/31/99 |
$18807.10 |
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Income |
Journey
North Donations |
$7271.86 |
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Individual
and School Donations |
$22026.74 |
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|
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Grants |
$1,000.00 |
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Interest |
$114.87 |
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Total |
$49,221.00 |
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|
Projects Outflows |
World
Wildlife Fund, Mexico |
$10,000.00 |
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Mexico
City Office Expenses |
$7,133.00 |
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|
Sweet
Briar College Monarch Fund |
$3,000.00 |
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Research
Grants |
$5,000.00 |
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Mexican
Environmental Education Project |
$610.00 |
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Economic
Development Grants |
$4,050.00 |
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Operating/Fundraising
Expenses |
Postage |
donated |
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|
T-shirts** |
$1,280.00 |
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Bank fees |
$122.00 |
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Total Expenditures |
$31,195.00 |
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Carry-over to 2001 |
$18,026.00 |
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**T-shirts
are used as premiums for donors |
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