2007 – 2009 Income & Expenses

Presentation

The Minnesota Region of Narcotics Anonymous

June 13, 2009

2007-08BUDGET

 A LOOK BACK

2007-08Budget for

Income

$23,500.00 *

2007-08 Income Budget by Category

2007-08 Income Budget

2007-08Budget forExpenses

$24,300.00

2007-08 Expense Budget by Category

2007ACTUALS

Income & Expenses• Income: $13,568.44

• Expenses: $12,761.57

2007 Total Actual

2007 Income by Category

2007 Income Actual to Budget

0.00

2,000.00

4,000.00

6,000.00

8,000.00

10,000.00

12,000.00

14,000.00

AoH B2B C MN MNNACXIV

ND NL OD Other RITH SSF SW MN TC VoH WAH

2007 Observations• Income: $13,568.44

oReceived 56% of $24,300 Budget

o7 Areas Donated (VoH, SSF, RITH, ND, CM, B2B, AoH)

oMNNAC XIV Donated $7,722.39 – 57% of Income

2007 EXPENSES BY CATEGORY

2007 Observations• Expenditures: $12,761.57

oExpended 53% of the $24,300

budget

oHelpline was 32% of expenses

oAttended One PR Conference

oDonated $4,500 to NAWS – 35% of Expenses

2008

ACTUALS

 Income & Expenses

• Income: $22,043.08

• Expenditures: $33,380.21

2008 Total Actual

2008 Income by Category

2008 Income Actual to Budget

0.00

2,000.00

4,000.00

6,000.00

8,000.00

10,000.00

12,000.00

14,000.00

AoH B2B C MN MNNACXV

NL OD Other RITH SSF TC VoH WAH

2008 Observations• Income: $22,043.08

oReceived 91% of $24,100 Budget

o9 Areas Donated (VoH, SSF, RITH, CM, B2B, AoH, Wee Are Here, TC, Open Door)

oMNNAC XV Donated $12,035.24 – 55% of Income

2008 EXPENSES BY CATEGORY

2008 Observations• Expenditures: $33,380.21

oExpended 137% of $24,300 Budget

oHelpline was 11% of expenses

oAttended two PR Conferences and purchased Table Display

oDonated $20,000 to NAWS – 60% of Expenses

2009SO FAR

Income & Expenses

• Income: $3,047.79

• Expenditures: $4,124.04

2009 Total Actual

2009 Income by Category

0.00

200.00

400.00

600.00

800.00

1,000.00

1,200.00

1,400.00

1,600.00

1,800.00

Wee Are Here Vision of Hope Twin Cities South SuburbanFireside

Back 2 Basics Other

2009 Expense by Category

0.00

200.00

400.00

600.00

800.00

1,000.00

1,200.00

1,400.00

1,600.00

1,800.00

2,000.00

Admin Helpline Public Relations Reg Delegate & Assembly

2010?