2020 Yearbook
2021 Operating Budget:
Summary
Summary
|
Description
|
2019 Actual
|
2019 Budget
|
Amended
2020 Budget |
2021 Budget
|
|---|---|---|---|---|
| Total Income |
2,089,808
|
2,100,351
|
1,204,782
|
2,077,815
|
| Total Expenses |
2,057,532
|
2,100,351
|
1,204,782
|
2,077,220
|
| Net Operating Budget |
32,276
|
0
|
0
|
595
|
|
|
||||
|
Income Summary
|
||||
|
General Fund Income
|
827,547
|
668,600
|
596,650
|
669,503
|
|
Annual Session Income
|
97,523
|
114,000
|
4,510
|
98,500
|
|
Camping Program & Property Income
|
959,497
|
1,112,651
|
151,387
|
1,109,100
|
|
All Other Program Income
|
0
|
1,000
|
0
|
0
|
|
Released Funds
|
131,016
|
85,000
|
116,000
|
194,512
|
|
Spiritual Formation Income
|
14,975
|
16,000
|
2,000
|
15,200
|
|
STRIDE Income
|
0
|
0
|
78,635
|
26,000
|
|
Women's Retreat Income
|
35,901
|
40,000
|
39,500
|
0
|
|
Youth Programs Income
|
23,349
|
63,100
|
28,100
|
43,100
|
|
COVID-19 Emergency Grants
|
-
|
-
|
188,000
|
-
|
|
Total Income
|
2,089,808
|
2,100,351
|
1,299,272
|
2,077,815
|
|
|
||||
|
Expense Summary
|
||||
|
Staff Wages
|
631,427
|
594,336
|
556,722
|
504,434
|
|
Staff Taxes and Benefits
|
194,122
|
189,696
|
202,679
|
223,216
|
|
Administrative Expenses
|
131,440
|
136,300
|
87,795
|
145,550
|
|
Annual Session Expense
|
82,977
|
112,725
|
4,050
|
94,500
|
|
Camp Program and Property Expenses
|
832,633
|
863,354
|
203,693
|
958,413
|
|
Committee Expenses
|
22,491
|
24,200
|
6,850
|
10,950
|
|
Contributions to Major Organizations
|
27,000
|
27,000
|
3,000
|
3,000
|
|
Contributions to Other Organizations
|
4,725
|
4,725
|
0
|
0
|
|
Development Expense
|
30,070
|
42,950
|
42,950
|
55,900
|
|
Educational Grants
|
13,000
|
10,000
|
12,000
|
12,000
|
|
Indian Affairs Historic Fund
|
600
|
600
|
1,000
|
2,200
|
|
Other Program Expenses
|
0
|
1,000
|
1,000
|
0
|
|
Spiritual Formation Program Expenses
|
17,066
|
15,900
|
400
|
15,500
|
|
STRIDE Program Expense
|
9,644
|
0
|
8,143
|
7,282
|
|
Sue Thomas Turner Quaker Education Fund
|
15,400
|
19,400
|
8,143
|
7,282
|
|
Women's Retreat Expense
|
34,266
|
40,000
|
40,000
|
0
|
|
Youth Programs Expense
|
10,671
|
18,165
|
12,500
|
19,275
|
|
Total Expenses
|
2,057,532
|
2,100,351
|
1,204,782
|
2,077,200
|
