Impact Movement Budget
FY2015 (July 1, 2014 - June 30, 2015)
Our mission is to take the truth of Jesus Christ to the campus, community and world by producing leaders of African descent who are spiritually focused, financially responsible and morally fit.
We seek to live a life that reflects our response to the gift of God’s love, the sacrificing of Jesus Christ so we would not be bound to the punishment for our sin.
Weekly: Bible Study, Evangelism, Friday Night Alternative (Large Group), Outreach and Prayer.
JFC Rep: Jeff He (jmhe)
Summary
| Requested |
| Expenditures |
$2,138.00 |
| Capital |
$0.00 |
| Revenue |
($1,140.00) |
| Final |
$998.00 |
| Recommended |
| Expenditures |
$2,118.00 |
| Capital |
$0.00 |
| Revenue |
($2,118.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$2,118.00 |
| Capital |
$0.00 |
| Revenue |
($2,118.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY15 Starting Balance |
$0.00 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Revenue-Fundraising Income (-) |
$400.00 |
$400.00 |
$400.00 |
$200/semester from fundraising events (selling Popeyes or Giant Eagle chicken & biscuits)
--2 events per semester, $100 per event
--towards food for Bible studies
|
| Revenue-Outside Funding (-) |
$240.00 |
$240.00 |
$240.00 |
Funding from Bible Center Church towards food at Bible study groups ($15/wk for 4 weeks each for mens/womens group per semester)
|
| Revenue-Outside Funding (-) |
$200.00 |
$200.00 |
$200.00 |
Funding from Bible Center Church towards Bible study materials (up to $50 each for mens/womens groups per semester)
|
| Revenue-Outside Funding (-) |
$300.00 |
$300.00 |
$300.00 |
Funding from Bible Center Church for 2 people to register for Jubilee Conference (see Events section below).
|
| Revenue-Fundraising Income (-) |
$0.00 |
$978.00 |
$978.00 |
Please appeal
|
| Sub-Total |
-$1,140.00 |
-$2,118.00 |
-$2,118.00 |
|
Bible Study
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for General Body Meetings (+) |
$720.00 |
$720.00 |
$720.00 |
Food for Bible studies (pizza/drink)
--$15/wk each for mens and womens Bible studies
----Held 12 weeks each semester
|
| Ops-Non-Promotional Paper, Printing, and Pub. (+) |
$200.00 |
$200.00 |
$200.00 |
Up to $50 each semester for material for the mens/womens Bible studies (ex. books, DVDs, printing costs)
|
| Sub-Total |
$920.00 |
$920.00 |
$920.00 |
|
Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food-Refreshments for Events (+) |
$300.00 |
$300.00 |
$300.00 |
Buggy Breakfast - cost of pancake mix, drinks, bacon and fruit for outreach to the Spirit Buggy team
--5 times each semester
--est. cost of $30 per event
--est. 20 people per event
|
| Food Recruitment (+) |
$120.00 |
$100.00 |
$100.00 |
Food for 6 special events in the first 6 weeks of the Fall semester
--targeted towards Freshmen/new students
--$20/event
“The JFC will fund $100 per semester for food for rush/recruitment, $200 per semester for
food at events, $5 per person per semester for food for general body meetings, and $15 per
person per event for food at a cultural event, at a cap to 2 events.”
|
| Sub-Total |
$420.00 |
$400.00 |
$400.00 |
|
Conferences
| Object Code |
Requested |
Recommended |
Final |
Description |
| Ops-Registration and Tournaments (+) |
$750.00 |
$750.00 |
$750.00 |
Registration cost for Jubilee Conference in February at Westin Pittsburgh and the David L. Lawrence Convention Center.
Cost: $149 per person for 5 people.
|
| Sub-Total |
$750.00 |
$750.00 |
$750.00 |
|
Fundraiser Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Travel-Rental Car (+) |
$48.00 |
$48.00 |
$48.00 |
Cost of Zipcar rental for transporting food from Popeyes restaurant to CMU. $12 per event * 4 events
|
| Sub-Total |
$48.00 |
$48.00 |
$48.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Food Recruitment (+) |
$120.00 |
$100.00 |
$100.00 |
Food for 6 special events in the first 6 weeks of the Fall semester
--targeted towards Freshmen/new students
--$20/event |
| Food-Refreshments for Events (+) |
$300.00 |
$300.00 |
$300.00 |
Buggy Breakfast - cost of pancake mix, drinks, bacon and fruit for outreach to the Spirit Buggy team
--5 times each semester
--est. cost of $30 per event
--est. 20 people per event |
| Food-Refreshments for General Body Meetings (+) |
$720.00 |
$720.00 |
$720.00 |
Food for Bible studies (pizza/drink)
--$15/wk each for mens and womens Bible studies
----Held 12 weeks each semester |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) |
$200.00 |
$200.00 |
$200.00 |
Up to $50 each semester for material for the mens/womens Bible studies (ex. books, DVDs, printing costs) |
| Ops-Registration and Tournaments (+) |
$750.00 |
$750.00 |
$750.00 |
Registration cost for Jubilee Conference in February at Westin Pittsburgh and the David L. Lawrence Convention Center.
Cost: $149 per person for 5 people. |
| Revenue-Fundraising Income (-) |
$400.00 |
$400.00 |
$400.00 |
$200/semester from fundraising events (selling Popeyes or Giant Eagle chicken & biscuits)
--2 events per semester, $100 per event
--towards food for Bible studies |
| Revenue-Fundraising Income (-) |
$0.00 |
$978.00 |
$978.00 |
|
| Revenue-Outside Funding (-) |
$240.00 |
$240.00 |
$240.00 |
Funding from Bible Center Church towards food at Bible study groups ($15/wk for 4 weeks each for mens/womens group per semester) |
| Revenue-Outside Funding (-) |
$200.00 |
$200.00 |
$200.00 |
Funding from Bible Center Church towards Bible study materials (up to $50 each for mens/womens groups per semester) |
| Revenue-Outside Funding (-) |
$300.00 |
$300.00 |
$300.00 |
Funding from Bible Center Church for 2 people to register for Jubilee Conference (see Events section below). |
| Travel-Rental Car (+) |
$48.00 |
$48.00 |
$48.00 |
Cost of Zipcar rental for transporting food from Popeyes restaurant to CMU. $12 per event * 4 events |
By Ocode
| Requested |
| Food Recruitment |
$120.00 |
| Food-Refreshments for Events |
$300.00 |
| Food-Refreshments for General Body Meetings |
$720.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$200.00 |
| Ops-Registration and Tournaments |
$750.00 |
| Revenue-Fundraising Income |
$400.00 |
| Revenue-Outside Funding |
$740.00 |
| Travel-Rental Car |
$48.00 |
| Recommended |
| Food Recruitment |
$100.00 |
| Food-Refreshments for Events |
$300.00 |
| Food-Refreshments for General Body Meetings |
$720.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$200.00 |
| Ops-Registration and Tournaments |
$750.00 |
| Revenue-Fundraising Income |
$1,378.00 |
| Revenue-Outside Funding |
$740.00 |
| Travel-Rental Car |
$48.00 |
| Final |
| Food Recruitment |
$100.00 |
| Food-Refreshments for Events |
$300.00 |
| Food-Refreshments for General Body Meetings |
$720.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. |
$200.00 |
| Ops-Registration and Tournaments |
$750.00 |
| Revenue-Fundraising Income |
$1,378.00 |
| Revenue-Outside Funding |
$740.00 |
| Travel-Rental Car |
$48.00 |
Summary
| Requested |
| Expenditures |
$2,138.00 |
| Capital |
$0.00 |
| Revenue |
($1,140.00) |
| Final |
$998.00 |
| Recommended |
| Expenditures |
$2,118.00 |
| Capital |
$0.00 |
| Revenue |
($2,118.00) |
| Final |
$0.00 |
| Final |
| Expenditures |
$2,118.00 |
| Capital |
$0.00 |
| Revenue |
($2,118.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$0.00 |
| FY15 Starting Balance |
$0.00 |
