2007 – 2009 income & expenses presentation
DESCRIPTION
2007 – 2009 Income & Expenses Presentation. The Minnesota Region of Narcotics Anonymous. June 13, 2009. 2007-08 BUDGET A LOOK BACK. 2007-08 Budget for Income $23,500.00 *. 2007-08 Income Budget by Category. 2007-08 Income Budget. 2007-08 Budget for Expenses $24,300.00. - PowerPoint PPT PresentationTRANSCRIPT
2007 – 2009 Income & Expenses
Presentation
The Minnesota Region of Narcotics Anonymous
June 13, 2009
2007-08BUDGET
A LOOK BACK
2007-08Budget for
Income
$23,500.00 *
2007-08 Income Budget by Category
2007-08 Income Budget
2007-08Budget forExpenses
$24,300.00
2007-08 Expense Budget by Category
2007ACTUALS
Income & Expenses• Income: $13,568.44
• Expenses: $12,761.57
2007 Total Actual
2007 Income by Category
2007 Income Actual to Budget
0.00
2,000.00
4,000.00
6,000.00
8,000.00
10,000.00
12,000.00
14,000.00
AoH B2B C MN MNNACXIV
ND NL OD Other RITH SSF SW MN TC VoH WAH
2007 Observations• Income: $13,568.44
oReceived 56% of $24,300 Budget
o7 Areas Donated (VoH, SSF, RITH, ND, CM, B2B, AoH)
oMNNAC XIV Donated $7,722.39 – 57% of Income
2007 EXPENSES BY CATEGORY
2007 Observations• Expenditures: $12,761.57
oExpended 53% of the $24,300
budget
oHelpline was 32% of expenses
oAttended One PR Conference
oDonated $4,500 to NAWS – 35% of Expenses
2008
ACTUALS
Income & Expenses
• Income: $22,043.08
• Expenditures: $33,380.21
2008 Total Actual
2008 Income by Category
2008 Income Actual to Budget
0.00
2,000.00
4,000.00
6,000.00
8,000.00
10,000.00
12,000.00
14,000.00
AoH B2B C MN MNNACXV
NL OD Other RITH SSF TC VoH WAH
2008 Observations• Income: $22,043.08
oReceived 91% of $24,100 Budget
o9 Areas Donated (VoH, SSF, RITH, CM, B2B, AoH, Wee Are Here, TC, Open Door)
oMNNAC XV Donated $12,035.24 – 55% of Income
2008 EXPENSES BY CATEGORY
2008 Observations• Expenditures: $33,380.21
oExpended 137% of $24,300 Budget
oHelpline was 11% of expenses
oAttended two PR Conferences and purchased Table Display
oDonated $20,000 to NAWS – 60% of Expenses
2009SO FAR
Income & Expenses
• Income: $3,047.79
• Expenditures: $4,124.04
2009 Total Actual
2009 Income by Category
0.00
200.00
400.00
600.00
800.00
1,000.00
1,200.00
1,400.00
1,600.00
1,800.00
Wee Are Here Vision of Hope Twin Cities South SuburbanFireside
Back 2 Basics Other
2009 Expense by Category
0.00
200.00
400.00
600.00
800.00
1,000.00
1,200.00
1,400.00
1,600.00
1,800.00
2,000.00
Admin Helpline Public Relations Reg Delegate & Assembly
2010?