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Immigrant Defenders Law Center Page 1
<br />BUDGET
<br />Immigrant..
<br />2017REVENUE
<br />I CONTRBUTED.SUPPORT
<br />et
<br />mom
<br />i
<br />INDIVIDUAL/ BUSINESS CONTRIBUTION
<br />Individual donations
<br />0.9Y° $
<br />- 35,000
<br />Business- corporate contributions
<br />Other
<br />0.0%'$
<br />< 1 • ° .1 ' � r'1L'f..G1�4511k�1�1#�Q°];ar '�LA��t(�);.� ,
<br />r
<br />�
<br />GRANTS - - -
<br />•
<br />_
<br />CCF
<br />12°/ i$ i•f
<br />:. :"' . ".' .' „50,000'
<br />USC
<br />1.09A $._';
<br />'._.-`-- ' ^i•.;40,000
<br />California Bar Foundation
<br />•_
<br />Weingad Foundation
<br />1.9% $;',t'
<br />•;,;, >,_ _ . _ : 75,000
<br />6i1-i[5i1 ,YD717fl(1 Md•71 int
<br />}
<br />it77
<br />i lYoSC_1L6I°Lli 1IiUY1706i9,7 el•if.
<br />1
<br />ER
<br />! EARNED REVENUE -
<br />CONTRACTS' _-,
<br />-
<br />„-
<br />VERAUAC-GLIM
<br />3.37. $
<br />132753`
<br />VERA UAC-CLIN2
<br />4.7%.$'.-
<br />•'_ _,188,646
<br />VERAUAC-CLIN3_,2,427,482
<br />VERA-NORP
<br />25.1%.$
<br />_ - -,: 7,014,998'
<br />CriBenton URM
<br />1.5%'g „-
<br />.,.60,000,
<br />WWII
<br />OTHER REVENUE -SPECIAL EVENTS, Y
<br />Special event and other revenue
<br />0.0°%�$
<br />1355
<br />TOTALii,
<br />EXPENSES
<br />.
<br />4,046,900
<br />_ PERSONNEL:''
<br />;
<br />Salary. . Ben'etits', I - ,FTE
<br />Subtotal •Proram Staff
<br />9 $
<br />2,180,340 $ 449,999
<br />°
<br />77%r$
<br />-
<br />2,852,338
<br />•
<br />I OTHER -PERSONNEL" EXPENSES'
<br />- ...
<br />g
<br />Accounting 8Aud0
<br />1.4% -„-,-
<br />.52,500
<br />HR (ind. Payroll)
<br />0.7%'1$ . --
<br />.. -_. _ .... -...24,984.
<br />Interpretation Services
<br />0:2% $
<br />..... 5,900-
<br />Legal Expenses
<br />0.0%,
<br />Litigation Contractors
<br />1.2%$” "'-:,,,.�
<br />-_.�", 45,000
<br />Research Services
<br />0.1% $
<br />- 4,184
<br />Professional and Temp Services
<br />0,1% -
<br />�$ _
<br />^
<br />' 4,705,.
<br />_
<br />G �C it?A
<br />t!4' i
<br />SliW
<br />NON, -PERSONNEL
<br />;
<br />Office Supplies
<br />Pp
<br />0.6%$,, .
<br />-„, , 22,835
<br />Telecommunicehons(Phone-Internet)
<br />0.9°%�$:
<br />Annual Budget Pagel
<br />25B-34
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