GIST Support International - 2008 Budget
| 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 |
