Category |
FY 2000-2001 |
FY 2001-2002 |
FY 2002-2003 |
FY 2003-2004 |
FY 2004-2005 |
FY 2005-2006 |
FY 2006-2007 |
FY 2007-2008 |
FY 2008-2009 |
FY 2009-2010 (through March) |
Annual Conference |
$1,200.00 |
$50.00 |
$2,929.70 |
|
$5,483.18 |
$1,372.72 |
$21,491.73 |
$4,245.39 |
|
$542.31 |
Bank Service Charges |
|
|
|
|
|
|
$142.50 |
$10.00 |
-$24.00 |
$68.00 |
Credit Card Processing |
|
|
|
|
$2.01 |
$237.84 |
$160.00 |
$127.00 |
$110.00 |
|
Development Consulting |
|
|
|
|
$320.00 |
|
|
|
|
|
Board of Directors Insurance |
|
|
|
|
$750.00 |
$750.00 |
$750.00 |
|
$750.00 |
$901.95 |
Copying/packaging DVDs |
|
|
|
|
$116.81 |
|
|
|
|
|
Fund Raising Expense |
|
|
|
|
|
$35,908.41 |
$10,441.40 |
$7,537.10 |
$1,220.00 |
$2,029.75 |
Legal Fees |
$569.85 |
$1,037.50 |
$400.00 |
|
$1,943.00 |
$3,490.00 |
$2,292.83 |
$35.00 |
$7,500.00 |
$4,700.00 |
HEA membership - theforakergroup fees |
|
|
|
|
$100.00 |
|
|
|
|
|
Local Meetings |
|
|
|
|
|
|
|
|
$98.81 |
|
Newsletter |
|
|
|
|
|
$545.62 |
|
|
|
|
IRS & Colorado Dept of Revenue - not for profit status |
|
$8.00 |
$155.00 |
|
$5.00 |
|
|
|
|
|
Office Supplies |
|
|
$81.01 |
$27.00 |
$22.15 |
$3,416.20 |
$312.51 |
$112.54 |
$2,247.56 |
$538.97 |
Executive Director Expenses |
|
|
|
|
|
$4,935.00 |
$6,000.00 |
$5,000.00 |
$3,000.00 |
|
Phone |
|
|
$143.06 |
$577.56 |
|
$1,077.84 |
$1,147.24 |
$1,796.57 |
$3,344.92 |
$3,443.56 |
Postage |
|
$259.00 |
$34.00 |
|
$1,461.02 |
$1,990.90 |
$242.58 |
$183.66 |
$680.08 |
$96.00 |
PayPal Fees (Amex) |
|
|
|
|
|
$95.65 |
$123.30 |
$148.25 |
$136.55 |
$85.90 |
Scholarships |
|
|
|
|
|
|
$2,125.46 |
$390.27 |
|
|
Special Events |
|
|
|
|
|
|
|
$5,430.48 |
|
|
Taxes |
|
|
|
|
|
|
|
$750.00 |
|
|
Travel |
|
|
$918.26 |
|
$1,625.57 |
$8,179.64 |
$368.31 |
$1,262.66 |
$983.26 |
|
Purchase of Certificate of Deposit |
|
$600.00 |
|
|
|
|
|
|
|
|
Web Hosting |
$569.85 |
|
$1,170.00 |
$900.00 |
$442.44 |
$748.90 |
$1,009.35 |
$426.36 |
$559.06 |
$689.12 |
Total Expenses |
$2,339.70 |
$1,954.50 |
$5,831.03 |
$1,504.56 |
$12,271.18 |
$62,748.72 |
$46,607.21 |
$27,455.28 |
$20,606.24 |
$13,095.56 |