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2007 – 2009 Income & Expenses Presentation

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.

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2007 – 2009 Income & Expenses Presentation

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  1. 2007 – 2009 Income & ExpensesPresentation The Minnesota Region of Narcotics Anonymous June 13, 2009

  2. 2007-08BUDGETA LOOK BACK

  3. 2007-08Budget forIncome$23,500.00 *

  4. 2007-08 Income Budget by Category

  5. 2007-08 Income Budget

  6. 2007-08Budget forExpenses$24,300.00

  7. 2007-08 Expense Budget by Category

  8. 2007ACTUALS

  9. 2007 Total Actual Income & Expenses Income: $13,568.44 Expenses: $12,761.57

  10. 2007 Income by Category

  11. 2007 Income Actual to Budget

  12. 2007 Observations Income: $13,568.44 Received 56% of $24,300 Budget 7 Areas Donated (VoH, SSF, RITH, ND, CM, B2B, AoH) MNNAC XIV Donated $7,722.39 – 57% of Income

  13. 2007 EXPENSES BY CATEGORY

  14. 2007 Observations Expenditures: $12,761.57 Expended 53% of the $24,300 budget Helpline was 32% of expenses Attended One PR Conference Donated $4,500 to NAWS – 35% of Expenses

  15. 2008ACTUALS

  16. 2008 Total Actual  Income & Expenses Income: $22,043.08 Expenditures: $33,380.21

  17. 2008 Income by Category

  18. 2008 Income Actual to Budget

  19. 2008 Observations Income: $22,043.08 Received 91% of $24,100 Budget 9 Areas Donated (VoH, SSF, RITH, CM, B2B, AoH, Wee Are Here, TC, Open Door) MNNAC XV Donated $12,035.24 – 55% of Income

  20. 2008 EXPENSES BY CATEGORY

  21. 2008 Observations Expenditures: $33,380.21 Expended 137% of $24,300 Budget Helpline was 11% of expenses Attended two PR Conferences and purchased Table Display Donated $20,000 to NAWS – 60% of Expenses

  22. 2009SO FAR

  23. 2009 Total Actual Income & Expenses Income: $3,047.79 Expenditures: $4,124.04

  24. 2009 Income by Category

  25. 2009 Expense by Category

  26. 2010?

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