{"id":7335,"date":"2021-03-25T13:42:59","date_gmt":"2021-03-25T17:42:59","guid":{"rendered":"https:\/\/alt-fw.org\/public\/?page_id=7335"},"modified":"2024-09-11T18:16:58","modified_gmt":"2024-09-11T22:16:58","slug":"budget","status":"publish","type":"page","link":"https:\/\/alt-fw.org\/public\/?page_id=7335","title":{"rendered":"Budget"},"content":{"rendered":"

We use GNUCash, the GNU way to manage your money!<\/h2>\n

Reports are generated automagically by GnuCash. To download this free<\/em><\/span> accounting package for Unix, Mac, Windows, and many other operating systems, please browse to http:\/\/www.gnucash.org<\/a>. Journals, accounts, budgeting: it\u2019s all in there! Free, easy to use from simple \u201cQuicken\u201d style check book entries to elaborate journals, this is how we escaped Intuit.<\/p>\n

Notes:<\/h2>\n

We welcome all ideas! Message me on FaceBook https:\/\/www.facebook.com\/kubulai<\/a> or email jdnash@alt-fw.org<\/a>.<\/p>\n

Budget Report: Full Budget 2024<\/h3>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n01\/01\/2024<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\nBgt<\/td>\nAct<\/td>\n<\/tr>\n
100 Assets<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$30,524.09<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0120 Current Assets<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$8,594.09<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0121 Checking Account<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$8,594.09<\/td>\n<\/tr>\n
400 Income<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$151,743.00<\/td>\n$122,049.09<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0410 Donations Cash<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$200.00<\/td>\n$230.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0411 Grants<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$5,000.00<\/td>\n$6,000.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0420 Donations In-Kind<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$146,540.00<\/td>\n$115,816.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0ALC Occupancy Grant<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$14,400.00<\/td>\n$10,800.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Google Ads Grant<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$106,140.00<\/td>\n$90,146.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Microsoft 365 Grant<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$24,000.00<\/td>\n$12,870.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Microsoft Azure Grant<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$2,000.00<\/td>\n$2,000.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0430 Sales<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0480 Interest Income<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$3.00<\/td>\n$3.09<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0490 Other Income<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$0.00<\/td>\n<\/tr>\n
600 Expenses<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$171,848.00<\/td>\n$116,157.05<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Community Building<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0690 Bank Service Charge<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0700 Programs<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$171,848.00<\/td>\n$116,157.05<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0710 Employment Expenses<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$360.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0715 Employment Materials<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0716 Employment Subscriptions<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$360.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0717 Employment Equipment<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0720 Financial Literacy Expenses<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$131,859.00<\/td>\n$92,326.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0721 Video Communications Software<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$240.00<\/td>\n$180.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0722 Financial Literacy Licenses<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$8,745.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Financial Coach Master Training License<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$1,795.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Financial Peace University Site License<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$5,955.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Preferred Coach Subscription<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$995.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0724 Financial Literacy Materials<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$460.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Financial Peace University Books ( case 18)<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$360.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0725 Coaching Books<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$100.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0728 Financial Literacy Promotions<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$122,414.00<\/td>\n$92,146.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0728A Google Ads<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$120,414.00<\/td>\n$90,146.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0728B Microsoft Azure<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$2,000.00<\/td>\n$2,000.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0770 Misc<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0780 Shared Expenses<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$39,629.00<\/td>\n$23,831.05<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0782 Equipment Maintenance<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$125.73<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0783 Equipment Replace<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$761.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0Workstation #9<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$761.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0784 Postage and Delivery<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$68.00<\/td>\n$0.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0786 Prof, License, & Legal Fees<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$24,000.00<\/td>\n$12,690.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0786A Microsoft 365<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$24,000.00<\/td>\n$12,690.00<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0787 Hospitality<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$400.00<\/td>\n$26.65<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0788 Office Consumables<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n.<\/td>\n$188.67<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0789 Occupancy<\/a><\/td>\n<\/td>\n<\/td>\n<\/td>\n$14,400.00<\/td>\n$10,800.00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n","protected":false},"excerpt":{"rendered":"

We use GNUCash, the GNU way to manage your money! Reports are generated automagically by GnuCash. To download this free accounting package for Unix, Mac, Windows, and many other operating systems, please browse to http:\/\/www.gnucash.org. Journals, accounts, budgeting: it\u2019s all in there! Free, easy to use from simple \u201cQuicken\u201d style check book entries to elaborate…<\/p>\n","protected":false},"author":27,"featured_media":5517,"parent":2,"menu_order":910,"comment_status":"closed","ping_status":"closed","template":"","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"footnotes":""},"class_list":["post-7335","page","type-page","status-publish","has-post-thumbnail","hentry"],"jetpack_sharing_enabled":true,"jetpack_likes_enabled":false,"jetpack_shortlink":"https:\/\/wp.me\/P3sKnr-1Uj","_links":{"self":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages\/7335","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/users\/27"}],"replies":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=7335"}],"version-history":[{"count":40,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages\/7335\/revisions"}],"predecessor-version":[{"id":9624,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages\/7335\/revisions\/9624"}],"up":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/pages\/2"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=\/wp\/v2\/media\/5517"}],"wp:attachment":[{"href":"https:\/\/alt-fw.org\/public\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=7335"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}