International Justice Mission Budget
FY2013 (July 1 2012 - June 30, 2013)
Carnegie Mellon IJM cares about the problem of human trafficking, an issue which affects men, women, and children across the world today.
CMU IJM works to fight against injustice and oppression in the world in the following ways: praying for the IJM staff and the victims of injustice, fundraising to support IJM’s work, and participating in activities to spread awareness about human rights abuses.
JFC Rep: William Weiner (wweiner)
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($230.00) |
| Final |
$270.00 |
| Recommended |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($230.00) |
| Final |
$270.00 |
| Final |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($230.00) |
| Debt |
($0.00) |
| Rollover |
($332.35) |
| Total Subsidy |
$270.00 |
| FY13 Starting Balance |
$602.35 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Sales (-) |
$230.00 |
$230.00 |
$230.00 |
An optimistically estimated $50 from fundraising and other sales from this year to fund CMU IJM for the next fundraising event.
|
| Sub-Total |
-$230.00 |
-$230.00 |
-$230.00 |
|
Activities Fair
| Object Code |
Requested |
Recommended |
Final |
Description |
| Paper Supplies (+) |
$7.00 |
$7.00 |
$7.00 |
Printing posters to get CMU IJM's name out on campus and recruit new members.
|
| Other Supplies (+) |
$3.00 |
$3.00 |
$3.00 |
Tape, tacks, etc. supplies to use during the Activities Fair.
|
| Sub-Total |
$10.00 |
$10.00 |
$10.00 |
|
Publicity
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$15.00 |
$15.00 |
$15.00 |
Posters and other advertising materials to publicize our GBMs.
|
| Advertising Public Relations (+) |
$40.00 |
$40.00 |
$40.00 |
Posters and other advertising materials specifically to publicize the multiple events held throughout the year.
|
| Sub-Total |
$55.00 |
$55.00 |
$55.00 |
|
General Body Meeting
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$40.00 |
$40.00 |
$40.00 |
Start-of-the-year and end-of-the-year refreshments for the general body.
|
| Sub-Total |
$40.00 |
$40.00 |
$40.00 |
|
Documentary Screenings
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$25.00 |
$25.00 |
$25.00 |
Purchasing and/or renting documentaries for the documentary screenings during the semester (generally 2 documentaries per semester, open to the campus).
|
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
Paying AB Tech to let us run the documentaries in McConomy Auditorium.
|
| Refreshments (+) |
$40.00 |
$40.00 |
$40.00 |
Refreshments for the documentary attendees and to facilitate discussion following the documentaries.
|
| Sub-Total |
$165.00 |
$165.00 |
$165.00 |
|
JustiShoes
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Our annual fundraiser of customizable flip flops and bags in exchange for suggested donations.
Requested funds would go to restock our supplies of spray paint, stencils, shoes, etc.
As this is a fundraiser with suggested donations instead of sales, all of the donation money would go directly to the larger IJM organization and to fighting human trafficking.
|
| Sub-Total |
$50.00 |
$50.00 |
$50.00 |
|
Other Fundraising Events
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$180.00 |
$180.00 |
$180.00 |
Fundraising to raise money for our campus chapter IJM. The double intention would be to get IJM's name out on campus and also raise money to support IJM's work rescuing victims of trafficking indirectly. This is usually planned by the organization of that year, and can be anything from bake-sales to a Valentine's Fair Trade chocolate event, to whatever creative things next year's organization will think of.
This was originally mis-categorized as revenue instead of expenditure. This was fixed in the appeals process.
|
| Sub-Total |
$180.00 |
$180.00 |
$180.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$15.00 |
$15.00 |
$15.00 |
Posters and other advertising materials to publicize our GBMs. |
| Advertising Public Relations (+) |
$40.00 |
$40.00 |
$40.00 |
Posters and other advertising materials specifically to publicize the multiple events held throughout the year. |
| Other Sales (-) |
$230.00 |
$230.00 |
$230.00 |
An optimistically estimated $50 from fundraising and other sales from this year to fund CMU IJM for the next fundraising event. |
| Other Supplies (+) |
$3.00 |
$3.00 |
$3.00 |
Tape, tacks, etc. supplies to use during the Activities Fair. |
| Other Supplies (+) |
$25.00 |
$25.00 |
$25.00 |
Purchasing and/or renting documentaries for the documentary screenings during the semester (generally 2 documentaries per semester, open to the campus). |
| Other Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
Our annual fundraiser of customizable flip flops and bags in exchange for suggested donations.
Requested funds would go to restock our supplies of spray paint, stencils, shoes, etc.
As this is a fundraiser with suggested donations instead of sales, all of the donation money would go directly to the larger IJM organization and to fighting human trafficking. |
| Other Supplies (+) |
$180.00 |
$180.00 |
$180.00 |
Fundraising to raise money for our campus chapter IJM. The double intention would be to get IJM's name out on campus and also raise money to support IJM's work rescuing victims of trafficking indirectly. This is usually planned by the organization of that year, and can be anything from bake-sales to a Valentine's Fair Trade chocolate event, to whatever creative things next year's organization will think of. |
| Paper Supplies (+) |
$7.00 |
$7.00 |
$7.00 |
Printing posters to get CMU IJM's name out on campus and recruit new members. |
| Refreshments (+) |
$40.00 |
$40.00 |
$40.00 |
Start-of-the-year and end-of-the-year refreshments for the general body. |
| Refreshments (+) |
$40.00 |
$40.00 |
$40.00 |
Refreshments for the documentary attendees and to facilitate discussion following the documentaries. |
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
Paying AB Tech to let us run the documentaries in McConomy Auditorium. |
By Ocode
| Requested |
| Advertising Public Relations |
$55.00 |
| Other Sales |
$230.00 |
| Other Supplies |
$258.00 |
| Paper Supplies |
$7.00 |
| Refreshments |
$80.00 |
| Student Programs-Other Expense |
$100.00 |
| Recommended |
| Advertising Public Relations |
$55.00 |
| Other Sales |
$230.00 |
| Other Supplies |
$258.00 |
| Paper Supplies |
$7.00 |
| Refreshments |
$80.00 |
| Student Programs-Other Expense |
$100.00 |
| Final |
| Advertising Public Relations |
$55.00 |
| Other Sales |
$230.00 |
| Other Supplies |
$258.00 |
| Paper Supplies |
$7.00 |
| Refreshments |
$80.00 |
| Student Programs-Other Expense |
$100.00 |
Summary
| Requested |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($230.00) |
| Final |
$270.00 |
| Recommended |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($230.00) |
| Final |
$270.00 |
| Final |
| Expenditures |
$500.00 |
| Capital |
$0.00 |
| Revenue |
($230.00) |
| Debt |
($0.00) |
| Rollover |
($332.35) |
| Total Subsidy |
$270.00 |
| FY13 Starting Balance |
$602.35 |
