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fall & spring stage iii budget to actual

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Fall & Spring Stage III : Budget vs Actual Fall & Spring Stage III Budgeted Fall & Spring Stage III Actual Difference Chapter Development University Director 27,500 26,736 (764) Changemaker Ignitors 48,583 55,592 7,009 Internship Program 0 - Travel & Benefits 3,900 4,991 1,091 Chapter Support 5,400 2,816 (2,584) Recruitment 0 - Chapter Development Total $ 85,383 $ 90,135 $ 4,752 Cheese World Technology Director 15,500 13,007 (2,493) Internship Program 2,400 (2,400) Development, Support and Liscensing 18,000 26,724 8,724 Cheese Points 25,781 17,009 (8,772) Cheese World Total $ 61,681 $ 56,739 $ (4,942) Peak Experiences The Big Cheese 20,000 10,791 (9,209) The Hunger Summit 0 - Chapter Tour 2,000 638 (1,362) Clinton Global Initiative 1,200 610 (590) Partnership Trips 0 - Choice Gala 600 (600) Peak Experiences Total $ 23,800 $ 12,039 $ (11,761) The Journey Director of The Academy 27,500 27,866 366 Travel & Benefits 1,200 779 (421) The Journey Total $ 28,700 $ 28,645 $ (55) Program Infrastructure Executive Director 13,750 13,847 97 Director of Operations 15,500 13,007 (2,493) Alumni Development Director 11,667 8,438 (3,229) Travel & Benefits 3,600 2,818 (782) Program Support Total $ 44,517 $ 38,110 $ (6,407) Administrative Office Space 4,000 2,592 (1,408) Strategy Session 1,200 1,241 41 Fundraising 5,660 4,664 (996) Administrative Total $ 10,860 $ 8,496 $ (2,364) Employer Payroll Taxes $ 12,507 $ 14,423 $ 1,916 The Academy Total $ 267,448 $ 248,587 $ (18,861) Secured Funding $ 106,000 $ 118,842 $ 12,842 Alumni Funding $ - $ - $ - Board Development $ 7,200 $ - $ (7,200) Enlight Request $ 200,000 $ 200,000 $ - Total Raised $ 313,200 $ 318,842 $ 5,642 Net Income $ 45,752 $ 70,256 $ 24,504 We are currently $19,000 under budget for Stage III of The Academy. We plan to make up a large portion of this $19,000 in the summer as expenses for The Big Cheese and Cheese Points are realized. On July 31 st , we will reassess our one year budget and reallocate additional funds for 1) an internship program to support the increased capacity needs of doubling chapters this year and or 2) increased investment capital for chapters.

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We are currently $19,000 under budget for Stage III of The Academy. We plan to make up a large portion of this $19,000 in the summer as expenses for The Big Cheese and Cheese Points are realized. On July 31st, we will reassess our one year budget and reallocate additional funds for 1) an internship program to support the increased capacity needs of doubling chapters this year and or 2) increased investment capital for chapters.

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Page 1: Fall & spring stage III budget to actual

Fall  &  Spring  Stage  III  :  Budget  vs  Actual  

Fall & Spring Stage III

Budgeted Fall & Spring Stage

III Actual Difference Chapter Development

University Director 27,500 26,736 (764) Changemaker Ignitors 48,583 55,592 7,009 Internship Program 0 - Travel & Benefits 3,900 4,991 1,091 Chapter Support 5,400 2,816 (2,584) Recruitment 0 -

Chapter Development Total $ 85,383 $ 90,135 $ 4,752        

Cheese World Technology Director 15,500 13,007 (2,493) Internship Program 2,400 (2,400) Development, Support and Liscensing 18,000 26,724 8,724 Cheese Points 25,781 17,009 (8,772)

Cheese World Total $ 61,681 $ 56,739 $ (4,942)        

Peak Experiences The Big Cheese 20,000 10,791 (9,209) The Hunger Summit 0 - Chapter Tour 2,000 638 (1,362) Clinton Global Initiative 1,200 610 (590) Partnership Trips 0 - Choice Gala 600 (600)

Peak Experiences Total $ 23,800 $ 12,039 $ (11,761)

The Journey Director of The Academy 27,500 27,866 366 Travel & Benefits 1,200 779 (421)

The Journey Total $ 28,700 $ 28,645 $ (55)        

Program Infrastructure Executive Director 13,750 13,847 97 Director of Operations 15,500 13,007 (2,493) Alumni Development Director 11,667 8,438 (3,229) Travel & Benefits 3,600 2,818 (782)

Program Support Total $ 44,517 $ 38,110 $ (6,407)        

Administrative Office Space 4,000 2,592 (1,408) Strategy Session 1,200 1,241 41 Fundraising 5,660 4,664 (996)

Administrative Total $ 10,860 $ 8,496 $ (2,364) Employer Payroll Taxes $ 12,507 $ 14,423 $ 1,916

        The Academy Total $ 267,448 $ 248,587 $ (18,861)

Secured Funding $ 106,000 $ 118,842 $ 12,842 Alumni Funding $ - $ - $ -

Board Development $ 7,200 $ - $ (7,200) Enlight Request $ 200,000 $ 200,000 $ -

Total Raised $ 313,200 $ 318,842 $ 5,642 Net Income $ 45,752 $ 70,256 $ 24,504

We are currently $19,000 under budget for Stage III of The Academy. We plan to make up a large portion of this $19,000 in the summer as expenses for The Big Cheese and Cheese Points are realized. On July 31st, we will reassess our one year budget and reallocate additional funds for 1) an internship program to support the increased capacity needs of doubling chapters this year and or 2) increased investment capital for chapters.

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