Friends,

Below is our budget for the current fiscal year of July 1, 2017 through June 30, 2018. We have adopted a break-even budget, reflecting a financially conservative approach to a dynamic political and social environment.

Please direct thoughts or questions to Erin Thompson: erin@gandhiinstitute.org.

 

Revenue
Fundraising Contributions 100,000
Grants 90,000
Subtotal 190,000
Other Revenue School Programming 165,000
University of Rochester Support 82,000
Training 20,000
Merchandise Sales 7,500
Subtotal 274,500
Total 464,500

 

Expenses
Personnel Salaries 309,500
Payroll Taxes 40,140
Medical/Dental Benefits 32,730
Subtotal 382,370
Operations Building and Equipment 41,175
Programs 15,875
Electronic Payment Processing 6,000
Office 5,400
Fundraising 3,480
Payroll Processing 3,000
Travel/Conference 2,500
Legal/Accounting 2,500
Staff Training 1,230
Miscellaneous 680
Subtotal 81,840
Total Expenses 464,210
Net Surplus 290