Annual Budget

 

YEAR DONATIONS RECEIVED RESEARCH GRANTS AWARDED OFFICE & ADMIN EXPENSES AWARENESS & ADVOCACY TOTAL EXPENDITURES INCOME REMAINING AFTER   EXPENDITURES
2010 62,775 42,000 6,638 1,236 49,874 12,901
2011 47,065 25,000 6,195 1,484 32,679 9,985
2012 53,626 0 5,314 3,442 8,756 44,870
2013 150,344 150,000 1,795 14,431 166,226 (15,882)
2014 197,974 110,000 2,044 19,234 131,278 66,696
2015 125,019 110,000 536 6,171 116,707 8,312
2016 Projected 150,000 250,000 600 7,000 257,600 (107,600)

Notes

Donations Received:  includes grants, interest, merchandise sales, individual and corporate donations.

Office & Administrative Expenses:  includes PayPal and bank fees, accounting and professional tax fees, website, postage, shipping (paraffin blocks and merchandise), software and supplies.

Awareness & Advocacy: includes ribbons/pins/bracelets, conferences and travel.