FY16 GLSEN Middle TN Chapter Budget Projection

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1 EXPECTED REVENUE Oct $ 1, Youth Service America Grant GSA Support GLSEN Ally Week Dues/ Subscriptions Jan $ 1, Winter Giving Campaign GLSEN Day of Silence GLSEN Day of Silence Financial/ Banking Fees May $ 2, Big Payback General Program July $ Music City Sisters Grant Other GLSEN Days of Action GLSEN NNCW Insurance TOTAL $ 5, Prom Supplies

2 s FIRST QUARTER (July - September) Description Expense Type Program/ Activity Sept $ Food and snacks for Jump-Start team training Meals JumpStart Sept $ Additional supplies for Jump-Start team training Supplies JumpStart Aug $ Space for LGBT youth suicide prevention training July $ Giveaway items for Back to School events Supplies General Program TOTAL $

3 SECOND QUARTER (October - December) Oct $ Supplies for Student Action & Empowerment Conference Supplies GLSEN Ally Week Dues/ Subscriptions Oct $ Supplies for Spirit Day Rally Supplies Other GLSEN Days of Action GLSEN Day of Silence Financial/ Banking Fees Oct $ Supplies for HomecomingOUT Dance Supplies Prom GLSEN NNCW Insurance Oct $ Space for HomecomingOut Dance Prom GSA Support Meals Oct $ Refreshments for Ally Week events Meeting Costs GLSEN Ally Week Nov $ Tabling Registration for TN Counseling Association Conference General Program Nov $ Trans* Awareness Week Media Printing/ Publication Other GLSEN Days of Action TOTAL $ 1, Media Relations Merchandise Other GLSEN Days of Action Pride Activities Prom Other Postage Printing/ Publication Regrants Supplies

4 THIRD QUARTER (January - March) Jan $ Advertising for NNCW Art Event Printing/ Publication GLSEN NNCW GLSEN Ally Week Dues/ Subscriptions Jan $ Advertising for NNCW Closing Reception Printing/ Publication GLSEN NNCW GLSEN Day of Silence Financial/ Banking Fees Feb $ Supplies for Youth Advocacy Training Supplies GLSEN NNCW Insurance Feb $ National School Counseling Week Reception Meals Capacity Building JumpStart Meeting Costs Feb $ Black Heritage Month Printing Printing/ Publication Other GLSEN Days of Action JumpStart Meeting Costs March $ Tabling material for OUT in Front LGBTQ+ Conference Supplies JumpStart Meeting Costs March $ Tabling materials for Children's Advocacy Day Supplies Capacity Building JumpStart Meeting Costs March $ Student travel stipends for Advancing Equality Day on the Hill JumpStart Meeting Costs March $ Student travel stipends for TN Conference on Volunteerism JumpStart Meeting Costs March $ Travel stipends for LGBT in the South Conference JumpStart Meeting Costs March $ Lodging for LGBT in the South Conference JumpStart Meeting Costs March $ Student registration scholarships for LGBT in the South Conference JumpStart Meeting Costs TOTAL $ 1,130.00

5 FOURTH QUARTER (April - June) April $ Supplies for Day of Silence student organizing Supplies GLSEN Day of Silence GLSEN Ally Week Dues/ Subscriptions April $ Lunch and meeting materials for Day of Silence prep workshop Meeting Costs GLSEN Day of Silence GLSEN Day of Silence Financial/ Banking Fees April $ Pizza for Queer Prom Pre-Party Meals Prom GLSEN NNCW Insurance May $ Jump-Start End of Year Party Supplies Supplies JumpStart GSA Support Meals May $ Jump-Start Graduation Gifts Supplies JumpStart JumpStart Meeting Costs May $ Upper Cumberland Pride Sponsorship Other Pride Activities JumpStart Meeting Costs June $ Student registration scholarships for Gay 5K Pride Activities JumpStart Meeting Costs June $ Nashville Pride premium giveaways Supplies Pride Activities JumpStart Meeting Costs June $ Board Retreat Printing and Material Supplies JumpStart Meeting Costs TOTAL $ 1, Prom Supplies

6 RECURRING COSTS Varies $100 x 3 Workshop Supplies GLSEN Ally Week Dues/ Subscriptions Varies $30 x 6 GSA & Support Other GSA Support GLSEN Day of Silence Financial/ Banking Fees Varies $20 x 9 Monthly Jump-Start Meeting Costs Supplies JumpStart GLSEN NNCW Insurance TOTAL $ Prom Supplies