People, Planet & Peace
The Massachusetts Affiliate of the Green Party of the United States
Upcoming events:

Spring 2017 Treasurer's Report

March 24, 2017 Draft

Legal expenses are to pay for the Green-Rainbow Party trademark.

If the Party desires to hire staff in 2018, the State Committee needs to work to a plan to show that the Party has the ability to raise funds.

Description

       

2017 Budget

Starting Balance 1/1/2017

$8,401.09

       

Donations

$1,173.36

     

 $20,519.48

Transfer

$0.00

       

Expenses

         

Fund Raising

 

$22.94

1.72%

 

 $300.00

Bank Fees

 

$0.00

0.00%

 

 $70.00

Events

 

$0.00

0.00%

 

 $500.00

Postage

 

$0.00

0.00%

 

 $400.00

Candidate Contributions

 

$0.00

0.00%

 

 $600.00

Legal

 

$150.00

11.27%

 

 $-

Refunded Contributions

 

$0.00

0.00%

 

 $-

Office Supplies

 

$0.00

0.00%

 

 $50.00

Nation Builder

 

$694.00

52.15%

 

 $756.00

Internet

 

$338.76

25.46%

 

 $500.00

Participation – Meetings

 

$0.00

0.00%

 

 $1,000.00

Convention – Food

 

$0.00

0.00%

 

 $650.00

Convention – Rent

 

$0.00

0.00%

 

 $350.00

Convention – Speaker

 

$0.00

0.00%

 

 $500.00

Convention – Supplies

 

$0.00

0.00%

 

 $200.00

State Com – Food

 

$0.00

0.00%

 

 $200.00

State Com – Rent

 

$125.00

9.39%

 

 $400.00

Printing

 

$0.00

0.00%

 

 $500.00

Ads

 

$0.00

0.00%

 

 $100.00

Material (Bumper stickers, T-shirts, Poster, Buttons, etc.)

 

$0.00

0.00%

 

 $200.00

Volunteer Coordinator

 

$0.00

0.00%

 

 $-

Campaign Events

 

$0.00

0.00%

 

 $-

Volunteer Meetings

 

$0.00

0.00%

 

 $100.00

MAAPL Donation

       

 $100.00

Campaign School

       

 $500.00

Staff

       

 $5,803.32

Virtual Office

       

 $250.00

State House News

       

 $218.42

   

$1,330.70

   

 $14,247.74

           

Ending Balance 3/24/2017

$8,243.75

       
           

Prepaid  Rent

350

       
           

Donations/Per Month for Goal

1,187.31

       

YTD Donation Target

3,561.93

       

Donations above YTD Target

-$2,388.57

       
           

Convention Net

54.82

       
           

Election Integrity

         

Donations

50

       

Fund Raising Expense

-2.95

       
 

47.05

(8)

     
           

Expense Calendar

         

January

Nationbuilder Annual

       

January (odd numbered years)

A2 Hosting

       

May

Drop Box

       

May

domain names greenrainbow.org, green-rainbow.net, green-rainbow.org, greenrainbow.net

August (2017, 2023, 2028, etc.)

Green-Rainbow Party of Massachusetts Trademark –every 5 years

Dec

domain names massgreens.org

           

(1) Assuming that fund rasing begins to track to cover annual expenses of Staff, Office, and State House News

(2) Assumes prepayment in January and growth in emails in November and December

(3) Includes Global Greens Congress 2017 and Green Party Annual Nation Meeting 2017

(4) Living wage in Middlesex county assuming 1 adult and two children for December to get started on the campaign and building party structure

Living Wage in Middlesex County

         

(5) Virtual Office paid for December presuming an annual contract

(6) For December based on annual prepaid rate

(7) Donations to support  Presidential Campaign

(8) Consensus has not been reached on the activity, but the donors intentions are clear

           
           
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commented 2017-04-01 19:04:19 -0400 · Flag
Thanks for this report, Ian.