|
|
Budget |
|
Actual |
|
Budget |
|
|
2004 |
|
2003 |
|
2003 |
| Expenses |
Direct
Peacemaking Expenses |
|
|
|
|
|
|
Travel: |
|
|
|
|
|
|
Colombia; El Salvador; USA |
$3,300.00 |
|
$2,087.00 |
|
$3,100.00 |
|
CPT Program Needs: |
|
|
|
|
|
|
camera; books; tent |
$500.00 |
|
$0.00 |
|
$500.00 |
|
Administration: |
|
|
|
|
|
|
copying; publicity;
computer; postage |
$1,685.00 |
|
$1,001.00 |
|
$1,388.00 |
|
Total
Direct Peacemaking
Expenses |
$5,485.00 |
|
$3,088.00 |
|
$4,988.00 |
|
Total Living Expenses, 65% 1 |
$10,906.00 |
|
$5,864.00 |
|
$8,798.00 |
|
housing; retirement;
medical; |
|
|
|
|
|
|
health insurance; tithe; |
|
|
|
|
|
|
personal allowance |
|
|
|
|
|
|
Total
Expenses |
$16,391.00 |
|
$8,952.00 |
2 |
$13,786.00 |
| Revenue |
From Prior Year |
$5,950.00 |
4 |
$1,600.00 |
|
$1,600.00 |
|
Donations Needed |
$10,441.00 |
5 |
$13,302.00 |
3 |
$11,686.00 |
|
|
|
|
|
|
|
| Footnotes |
| 1: I earned
35% of my living expenses in 2003 |
| 2: 8 months
only, May - Dec. |
| 3: Thanks for
your generosity |
| 4: Excess
donations from 2003 |
| 5: Expected
donation need for 2004 is $10,441 |
| To maintain one
soldier for war our taxes pay $150,000, |
| I
will be a soldier for peace for $16,391. |
|
Fitz Family Page |
Jim's Peacemaking