2012 PROJECTED EXPENSES STAFF EXPENSES - USA Salaries
$214,600
Payroll taxes
$19,400
Employee Health Benefits
$33,600
Consultants
$31,200 $298,800
IN COUNTRY EXPENSES Seed / plantingmaterials
$59,100
Tools and Equipment
$35,700
Workshops
$62,800
Training Site Development
$13,200
Office and advertising
$39,000
Training Materials
$22,200
Salaries / wages
Airfare
$16,000
Per Diem
$14,000
Electronics
$3,000
Platform Development
$2,500 $35,500
FUNDRAISING EXPENSES Fundraising travel
$9,000
Direct Mail
$6,000
Newsletters
$10,000
Promotional Materials Consultants
$71,800
Vehicle fuel / maint
$31,000
Vehicle Purchase
$12,700 $6,000
Small Grants
$10,000
Other
$15,000 $938,500
TRAINING PROGRAM
$2,000 $46,800 $73,800
$560,000
Local Travel
Tree Pals
PROGRAM MONITORING & EVALUATION
OFFICE EXPENSES Building Occupancy
$14,500
Building Maintenance
$4,500
Utilities
$4,900
Equip Purchases
$4,000
Equip Maintenance
$2,500
Insurance, Permits, Fees, and Taxes
$18,100
Office Supplies
$9,000
Training Materials
$6,000
Postage
$2,400
Seed Purchase
$2,000
IT and Website Hosting
$2,300
Office and Postage
$3,000
Website Improvements
$4,000
Phone
$1,800
$11,000
Internet Miscellaneous Local Travel
$900 $30,000 $1,000 $99,900
TOTAL
10
Trees for the Future • 2012 Plan of Action and Budget • Planting trees. Changing lives.
$1,457,500