Project Sunshine Budget
FY2013 (July 1 2012 - June 30, 2013)
This club is a chapter of the national organization.
Project Sunshine is a nonprofit organization that provides free educational, recreational, and social programs to children facing medical challenges and their families.
Project Sunshine sends volunteers to visit hospitalized children to provide arts and crafts, tutoring, reading, nutritional cooking and special events. With 12,000 volunteers in 75 cities across the United States, Canada, China, Israel, Kenya, and Puerto Rico, Project Sunshine serves 60,000 children each year in 150 medical facilities.
Project Sunshine encourages volunteers to participate as often as they feel comfortable, whether it is several days a week, once a month, or at special service events once per year.
JFC Rep: Olga Zubashko (ozubashk)
Summary
| Requested |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Final |
$550.00 |
| Recommended |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Final |
$550.00 |
| Final |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$550.00 |
| FY13 Starting Balance |
$550.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$50.00 |
$50.00 |
$50.00 |
Bake sale to raise money. 2011-2012 fundraiser is expected to take place in late February.
|
| Sub-Total |
-$50.00 |
-$50.00 |
-$50.00 |
|
Expenditure
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$40.00 |
$40.00 |
$40.00 |
food for Care Package meetings (food for people assembling care packages)
|
| Printing & Publishing External (+) |
$20.00 |
$20.00 |
$20.00 |
posters for advertising
|
| Other Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
materials for Care Packages such as crayons, construction paper, stickers
** 1 event per month, 10 active months, where each month costs about $10, shipping rates included
|
| Postage (+) |
$20.00 |
$20.00 |
$20.00 |
correspondence with main office in New York
|
| Paper Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
copying and reproduction of training packets
|
| Other Supplies (+) |
$360.00 |
$360.00 |
$360.00 |
materials for Children's Hospital and Children's Institute events such as art supplies, crafts, and crayons
* 2 events per month, 6 active months, where each month costs about $30, shipping rates is included
|
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
food for general body meetings
|
| Sub-Total |
$600.00 |
$600.00 |
$600.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$50.00 |
$50.00 |
$50.00 |
Bake sale to raise money. 2011-2012 fundraiser is expected to take place in late February. |
| Other Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
materials for Care Packages such as crayons, construction paper, stickers
** 1 event per month, 10 active months, where each month costs about $10, shipping rates included |
| Other Supplies (+) |
$360.00 |
$360.00 |
$360.00 |
materials for Children's Hospital and Children's Institute events such as art supplies, crafts, and crayons
* 2 events per month, 6 active months, where each month costs about $30, shipping rates is included |
| Paper Supplies (+) |
$10.00 |
$10.00 |
$10.00 |
copying and reproduction of training packets |
| Postage (+) |
$20.00 |
$20.00 |
$20.00 |
correspondence with main office in New York |
| Printing & Publishing External (+) |
$20.00 |
$20.00 |
$20.00 |
posters for advertising |
| Refreshments (+) |
$40.00 |
$40.00 |
$40.00 |
food for Care Package meetings (food for people assembling care packages) |
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
food for general body meetings |
By Ocode
| Requested |
| Other Sales |
$50.00 |
| Other Supplies |
$460.00 |
| Paper Supplies |
$10.00 |
| Postage |
$20.00 |
| Printing & Publishing External |
$20.00 |
| Refreshments |
$90.00 |
| Recommended |
| Other Sales |
$50.00 |
| Other Supplies |
$460.00 |
| Paper Supplies |
$10.00 |
| Postage |
$20.00 |
| Printing & Publishing External |
$20.00 |
| Refreshments |
$90.00 |
| Final |
| Other Sales |
$50.00 |
| Other Supplies |
$460.00 |
| Paper Supplies |
$10.00 |
| Postage |
$20.00 |
| Printing & Publishing External |
$20.00 |
| Refreshments |
$90.00 |
Summary
| Requested |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Final |
$550.00 |
| Recommended |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Final |
$550.00 |
| Final |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$550.00 |
| FY13 Starting Balance |
$550.00 |
