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NAMI Mid-Valley Proposed Operating Budget for 2016

 

NAMI 2016 BUDGET
12/18/15
Income Budget Notes
Dues 1500 estimate 75 X 20
Grant 700 NAMI OCF Grant ( not rec. in 2015)
Donations 1000
NAMI Walk 900 varies
Card sales 0 Christmas Fair
Total Income 4100
Expenses
Mailing/Newsletter
Postage 200
Printing 250 average $49
PO Box 92
Total mailing 542
Insurance 0 Provided by NAMI Oregon umbrella
Phone 230 $19 X 12
Business filing fees 0
Room 800 donation to Grace
Attendance for Or meetings 185 mileage, registration, room (est 5 X 35 for 2015)
Picnic Mailing 10 postcards
food & sundries 400
venue 150 135. for 2015
Dial a bus 0 2013 cost
music 150 2015 actual
Picnic total 710 $5 per head assumes 142
Education
F2F – advertising 1800 3 courses
F2F – room rental 300
F2F – beverages/snacks 300
F2F – Notebooks 50
F2F – books for teachers 120 6 books
F2F mileage 100
F2F total 2670
Basics – advertising 400 1 course
Basics – beverages 320
Basics – Notebooks 10
Basics – books for teachers 40
Bascis – childcare 360
Basics total 1130
Education total 3800
Support Group
Library 100
Philanthropy 2000
Brochures and misc. business expenses 250
Total Expenses 8617
Net Income -4517

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