Liberty in North Korea Budget
FY2014 (July 1, 2013 - June 30, 2014)
LiNK stands for Liberty in North Korea. It is a non-profit, non-partisan, non-ethnic and non-religious group formed in pursuit of the following mission statement: To educate the world about the humanitarian crisis in North Korea. To protect North Koreans in pursuit of freedom, seeking asylum, and in need of assistance- wherever they can be reached. To advocate for human rights, fundamental freedoms, and humanitarian aid on behalf of the North Korean people. To provide, within the capacity of our resources and mandate, assistance to North Koreans, NGO's, governments, and other partners working toward the same mission. To empower citizens of the world to take effective action and make a difference. There are more than 100 LiNK chapters around respective universities and schools. www.linkglobal.org
JFC Rep: Andrew Minton (aminton)
Summary
| Requested | |
|---|---|
| Expenditures | $1,025.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $825.00 |
| Recommended | |
|---|---|
| Expenditures | $525.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $325.00 |
| Final | |
|---|---|
| Expenditures | $675.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Debt | ($0.00) |
| Rollover | ($240.86) |
| Total Subsidy | $375.00 |
| FY14 Starting Balance | $615.86 |
Debt/Rollover Explanation:
Remaining revenue (revenue expectations were exceeded).
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 |
As in previous years, we will give $100 from the total earnings. The remainder of the earnings will be sent to charity. |
| Ops-Professional Services and Performers (+) | $300.00 | $0.00 | $0.00 |
In order to purchase flight tickets for guest speakers who come from LiNK Headquarters to speak on behalf of the organization and provide them lodging. Too much uncertainty in whether or not you will be able to get these people. If they are already confirmed, please appeal with additional information. You can always seek funding from mid year funding sources for these events if they are not yet confirmed |
| Food-Catering (+) | $300.00 | $300.00 | $300.00 |
Money for food that will bring people to informational events such as movie screenings that expound on the North Korean crisis. We hope to have these twice a semester as this is one of our group's main priorities. |
| Food-Meals for Members (+) | $100.00 | $0.00 | $0.00 |
Money that will be used for beginning of the year so that new and old board members can become more acquainted. This money will also be used when taking out guests that have come to speak on our behalf. JFC does not fund personal meals |
| Ops-Advertising and Publicity (+) | $75.00 | $75.00 | $75.00 |
Money that will be used to print posters to spread awareness that will usually be placed out on "the cut" walkway. These posters must be laminated for protection in harsh weather conditions. |
| Ops-Decorations (+) | $50.00 | $50.00 | $50.00 |
Money to be used for decorations that will be used in our bi-annual fundraising banquet |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $200.00 |
As in previous years, we will give $100 from the total earnings. The remainder of the earnings will be sent to charity. |
| Ops-General Supplies (+) | $100.00 | $100.00 | $200.00 |
supplies that will be used to facilitate fundraising. We host many food fundraisers so cooking supplies will be needed. |
| Ops-Gifts and Prizes (+) | $100.00 | $0.00 | $50.00 |
money that will be used to purchase raffle items to draw larger crowds to events. Appeal granted for 2 events with $25 of prizes at each |
| Sub-Total | $825.00 | $325.00 | $375.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Catering (+) | $300.00 | $300.00 | $300.00 | Money for food that will bring people to informational events such as movie screenings that expound on the North Korean crisis. We hope to have these twice a semester as this is one of our group's main priorities. |
| Food-Meals for Members (+) | $100.00 | $0.00 | $0.00 | Money that will be used for beginning of the year so that new and old board members can become more acquainted. This money will also be used when taking out guests that have come to speak on our behalf. |
| Ops-Advertising and Publicity (+) | $75.00 | $75.00 | $75.00 | Money that will be used to print posters to spread awareness that will usually be placed out on "the cut" walkway. These posters must be laminated for protection in harsh weather conditions. |
| Ops-Decorations (+) | $50.00 | $50.00 | $50.00 | Money to be used for decorations that will be used in our bi-annual fundraising banquet |
| Ops-General Supplies (+) | $100.00 | $100.00 | $200.00 | supplies that will be used to facilitate fundraising. We host many food fundraisers so cooking supplies will be needed. |
| Ops-Gifts and Prizes (+) | $100.00 | $0.00 | $50.00 | money that will be used to purchase raffle items to draw larger crowds to events. |
| Ops-Professional Services and Performers (+) | $300.00 | $0.00 | $0.00 | In order to purchase flight tickets for guest speakers who come from LiNK Headquarters to speak on behalf of the organization and provide them lodging. |
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 | As in previous years, we will give $100 from the total earnings. The remainder of the earnings will be sent to charity. |
| Revenue-Fundraising Income (-) | $100.00 | $100.00 | $200.00 | As in previous years, we will give $100 from the total earnings. The remainder of the earnings will be sent to charity. |
By Ocode
| Requested | |
|---|---|
| Food-Catering | $300.00 |
| Food-Meals for Members | $100.00 |
| Ops-Advertising and Publicity | $75.00 |
| Ops-Decorations | $50.00 |
| Ops-General Supplies | $100.00 |
| Ops-Gifts and Prizes | $100.00 |
| Ops-Professional Services and Performers | $300.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Fundraising Income | $100.00 |
| Recommended | |
|---|---|
| Food-Catering | $300.00 |
| Food-Meals for Members | $0.00 |
| Ops-Advertising and Publicity | $75.00 |
| Ops-Decorations | $50.00 |
| Ops-General Supplies | $100.00 |
| Ops-Gifts and Prizes | $0.00 |
| Ops-Professional Services and Performers | $0.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Fundraising Income | $100.00 |
| Final | |
|---|---|
| Food-Catering | $300.00 |
| Food-Meals for Members | $0.00 |
| Ops-Advertising and Publicity | $75.00 |
| Ops-Decorations | $50.00 |
| Ops-General Supplies | $200.00 |
| Ops-Gifts and Prizes | $50.00 |
| Ops-Professional Services and Performers | $0.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Fundraising Income | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,025.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $825.00 |
| Recommended | |
|---|---|
| Expenditures | $525.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $325.00 |
| Final | |
|---|---|
| Expenditures | $675.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Debt | ($0.00) |
| Rollover | ($240.86) |
| Total Subsidy | $375.00 |
| FY14 Starting Balance | $615.86 |
Debt/Rollover Explanation:
Remaining revenue (revenue expectations were exceeded).