-
Report for April 30, 2005 to November 30, 2006
last modified February 9, 2007 by ashley
From May 2, 2005 to November 1, 2005, we have received $32, 084.30 in grants, donations, revenue, and interest allocated as follows:
$20,000 grant from the Rodgers Family Foundation
$5000 grant from the Dobkin Family Foundation
$5000 grant from the J.E. and Z.B. Butler Foundation
$649.50 in personal donations.
$618.80 in revenue from book sales.
$500.00 in speaker's fees from FIRST.
$316.00 in interest on our FJC account.
$500.00 in speaker's fees
From May 2, 2005 - November 1, 2005, we have spent $36, 454.95 allocated as follows:
$33, 168.15 in Personnel
$9600 in salary for Sascha DuBrul.
$7550 in salary to Ashley McNamara.
$7543.15 in salary for Ryan Johnson.
$3600 in salary to Madigan Shive.
$2175 in salary to Will Hall.
$2100 in salary to Carey Lamprecht.
$600 in salary to Alexandra Samets.
$3286.80 in other expenses
$1405.00 in rent for the Berkeley office.
$607.10 in travel expenses.
$484.85 in administrative costs at FJC.
$450.00 in phone and utilites.
$209.85 in website hosting expenses.
$130.00 in photocopying.
Thank you so much for your invaluable assistance with this project.