Equinox Budget- March 20 to Sept. 22, 2008
1.0
Organizational Support & Staffing
USD $20,965

Co-director wages, webmaster, groups coordinator, education specialist, employment expenses, payroll and CPA services, TBN board meetings, banking or government fees.

2.0

Office

$6,000

Six months space rent; telephone and broadband, office supplies; move office, necessary installations

3.0

Constituent Communications/Services

$8,025

Database records and emailing services, software and hardware licensing, upgrades, equipment (purchase, repair), added website functionality (professional services), merchandise inventory purchases, merchandise design, fulfillment, shopkeeping, postage and shipping

4.0

Other Programmatic Expenses

$14,350
4.1
BC-directed promotion of movement
$6,150

Paid advertising (nonprofit magazines), publicity, literature, and displays, organizational networking (incl. travel), new mini-videos curriculum (website & YouTube), Brights’ Action Forum, Facebook

4.2
Project Related Expenditures
$3,200

Action Arena 1 (Morality); Action Arena 2 (“Youth Ed Resource Wiki” and “Bright Tomorrow”)

4.3
ISC-directed Awareness Actions
$5,000

USA-focused (e.g., KnockKnock postcards), nationally focused (e.g., U.K. posters); internationally focused (website alignments, non-English languages)

*4.3 A newly created “International Steering Council” (ISC) designates these projects and handles management within its $5K budget, generally allocated by proportion of constituency action involvement

5.0

Contingency

$500
 

Total Dollars

$49,840

     

For a more detailed statement of this Budget, please Email The Brights' Net and put BUDGET in the subject line. You will be emailed a pdf of the complete budget.

 

Please note that you can get a complete overview of the Brights' Equinox Fund drive by clicking on items in the upper right column of this page.

 

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P.O. Box 163418
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