Project Sunshine Budget
FY2015 (July 1, 2014 - June 30, 2015)
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: Landon He (kuangrah)
Summary
Requested |
Expenditures |
$1,250.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$1,250.00 |
Recommended |
Expenditures |
$1,250.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$1,250.00 |
Final |
Expenditures |
$1,250.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$1,250.00 |
FY15 Starting Balance |
$1,250.00 |
Income and Revenue
Object Code |
Requested |
Recommended |
Final |
Description |
Food-Refreshments for General Body Meetings (+) |
$100.00 |
$100.00 |
$100.00 |
2 meetings per semester, $25 average cost of food per meeting
|
Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
5 meetings per semester, $10 per meeting
|
Ops-Event Supplies (+) |
$240.00 |
$240.00 |
$240.00 |
3 events per semester at Children's Institute, total 6 events with each event costing $40
6x40
|
Ops-Event Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
1-2 events per year at Western Pennsylvania School for Blind Children
Helping fundraise at the Highmark Healthy Five Walk in May and other volunteering events
|
Ops-Postal Services (+) |
$10.00 |
$10.00 |
$10.00 |
Correspondence with main office in New York
|
Ops-Charges, Fees and Fines (+) |
$600.00 |
$600.00 |
$600.00 |
Required once a year, for Pennsylvania Child Abuse Background Clearance, Pennsylvania Criminal History Clearance and FBI Fingerprinting Clearance, three clearances costing $50 per person, averaging for 12 volunteers
|
Ops-General Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Care Package Event, 1 event per month, 10 active months, where each month costs about $10, shipping rates included
|
Sub-Total |
$1,250.00 |
$1,250.00 |
$1,250.00 |
|
By Object Code
Object Code |
Requested |
Recommended |
Final |
Description |
Food-Refreshments for Events (+) |
$100.00 |
$100.00 |
$100.00 |
5 meetings per semester, $10 per meeting |
Food-Refreshments for General Body Meetings (+) |
$100.00 |
$100.00 |
$100.00 |
2 meetings per semester, $25 average cost of food per meeting |
Ops-Charges, Fees and Fines (+) |
$600.00 |
$600.00 |
$600.00 |
Required once a year, for Pennsylvania Child Abuse Background Clearance, Pennsylvania Criminal History Clearance and FBI Fingerprinting Clearance, three clearances costing $50 per person, averaging for 12 volunteers |
Ops-Event Supplies (+) |
$240.00 |
$240.00 |
$240.00 |
3 events per semester at Children's Institute, total 6 events with each event costing $40
6x40 |
Ops-Event Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
1-2 events per year at Western Pennsylvania School for Blind Children
Helping fundraise at the Highmark Healthy Five Walk in May and other volunteering events |
Ops-General Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Care Package Event, 1 event per month, 10 active months, where each month costs about $10, shipping rates included |
Ops-Postal Services (+) |
$10.00 |
$10.00 |
$10.00 |
Correspondence with main office in New York |
By Ocode
Requested |
Food-Refreshments for Events |
$100.00 |
Food-Refreshments for General Body Meetings |
$100.00 |
Ops-Charges, Fees and Fines |
$600.00 |
Ops-Event Supplies |
$340.00 |
Ops-General Supplies |
$100.00 |
Ops-Postal Services |
$10.00 |
Recommended |
Food-Refreshments for Events |
$100.00 |
Food-Refreshments for General Body Meetings |
$100.00 |
Ops-Charges, Fees and Fines |
$600.00 |
Ops-Event Supplies |
$340.00 |
Ops-General Supplies |
$100.00 |
Ops-Postal Services |
$10.00 |
Final |
Food-Refreshments for Events |
$100.00 |
Food-Refreshments for General Body Meetings |
$100.00 |
Ops-Charges, Fees and Fines |
$600.00 |
Ops-Event Supplies |
$340.00 |
Ops-General Supplies |
$100.00 |
Ops-Postal Services |
$10.00 |
Summary
Requested |
Expenditures |
$1,250.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$1,250.00 |
Recommended |
Expenditures |
$1,250.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Final |
$1,250.00 |
Final |
Expenditures |
$1,250.00 |
Capital |
$0.00 |
Revenue |
($0.00) |
Debt |
($0.00) |
Rollover |
($0.00) |
Total Subsidy |
$1,250.00 |
FY15 Starting Balance |
$1,250.00 |