(510) 922-8556 info@yesworld.org

Our Budget

YES!

Annual Operating Budget

October 1, 2013 – September 30, 2014
INCOME
Support
Individuals $83,000
Foundations $171,000
Donations for Others $50,550
Release Restricted and Reserve Funds $33,000
SubTotal Support $337,550

Revenue
Program Revenue $47,444
Interest Income $20
SubTotal Revenue $47,464

TOTAL INCOME $385,014

 

EXPENSES
Personnel and Operations
Salaries and Professional Fees $103,000
Benefits/Taxes $15,000
Office and Occupancy $11,000
Conferences/Networking $1,100
Miscellaneous (Contingency) $6,000
Subtotal Personnel and Operations $136,100

Direct Program Expenses
US Leadership Jams
North America Jam $24,000
Arts and Social Change Jam $18,500
Emerging and Evolving Economies Jam (EEE) $24,000
Healing Our Movement Ecosystem Jam (HOME) $13,000
Education Jam $24,000
US Southern Jam $14,000
Planning (New England, CO, NM, Law for Social Change, LGBTQ) $5,000
Mini Jam/Daylongs $500

Global/Regional Jams
Mid East Jam $26,000
Anatolia Jam $5,100
India Jam $4,000
Morocco Jam $3,000
Cape Breton Jam $3,000
Toronto Jam $3,500
Hebrew Jam $2,500
Egypt, Jordan, Edmonton, Palestine potential Jams $10,000

Facilitation Manual $8,000
Alumni Support System $1,000

Partnership Programs
The Pollination Project International Micro Grants $44,000
Geoteaming $5,000
Wisdom Funder’s Network $3,000
The People Speak $4,850
Total Program Expenses $245,950

TOTAL Expenses $382,050

Net TOTAL $2,964