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GIST Support International - 2008 Budget
GIST Imagery

Grants and Revenues Carried Over from 2007

Dedicated Grant from Pfizer for development
of website and educational materials

$ 17,371.04

Dedicated Grant from Novartis for purchase and
distribution of educational materials

$ 9,960.53

Unencumbered for Operating Expenses

$ 7,270.30

Total as of 1/1/2008

$ 34,601.87

2008 Revenue

Dedicated donations to Healing Through Music

$ 450.00

Expenses Anticipated

Postage

$ 500.00

Website enhancement, hosting and maintenance

$ 17,371.04

Educational materials - designated fund

$ 9,960.53

Healing Through Music expenses

$ 450.00

Conferences and seminars

$ 325.00

Total Budget for 2008$ 28,606.57
Projected 12/31/2008 unencumbered balance

$ 6,445.30



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