Our Budget
Operating Budget: October 1, 2011 - September 30, 2012
| INCOME |
| Individuals $144,000 |
| Foundations $94,000 |
| Release of Restricted Funds $14,780 |
| New Major Gifts $30,000 |
| Revenue $16,060 |
| TOTAL INCOME $298,840 |
| EXPENDITURES |
| Salaries & Professional Fees $116,723 |
| Office and Occupancy $10,657 |
| Contingency $12,000 |
| Regional and Local Jams $55,500 |
| Global Collaborative $34,780 |
| Middle East Jam $32,175 |
| North American Jam $27,858 |
| World Jam $6,259 |
| TOTAL EXPENDITURES $295,952 |
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