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Immigrant Defenders Law Center Page 2 <br />BUDGET <br />Annual Budget Page 2 <br />25B-35 <br />Immigrant Defenders Law Center <br />19, <br />t <br />Postage - <br />Budget <br />.: Budget foffiscil. <br />mlials % <br />0.3% $,:'.- . -.-::10,544 <br />- - - <br />'._ <br />CourtFilings <br />0.2% $.:=`-' <br />:-k - .,7,000 <br />Equipment (Purchase, Service, Lease) <br />1.5°h-''53,651: <br />Rent <br />6.6% $, '= <br />.'245,324, <br />periling @634 Spring <br />1.1% $ s=',.;: <br />...'`' -�_ ::42,300 <br />Finance Charges l Interest Etc <br />0.0%$-, <br />- - y�'?'d,000• <br />Malpractice Insurance <br />0.3% $ <br />- -11,965 <br />Insurance <br />0.4% "$� .:'', <br />"-.,.-_; :=.. _,A6;132- <br />Attomey bar dues <br />0.2% $ <br />Staff & Board Development <br />0.3%$."-9,925 <br />Professional development/ Staff Training <br />1.0%'$,",; <br />= 36,455 <br />Software/Website/Dalabase <br />0.8% $ - <br />' : 30,652' <br />Advertising& Promotion l Community support <br />0.3% $- <br />- ;; 9,500 <br />Memberships forABomeys <br />0.2% $ <br />; 5;700 <br />Materials &Publications <br />0.1%'$ <br />.- - '<,2,161.. <br />Travel & Mileage & Parking outside DTLA <br />1.5% $ <br />::: 54,082 <br />Conference and Meetings <br />0.1% $_.•- <br />-- -..-2;700 <br />Capital Purchases (Furniture) & Moving Expenses <br />0.1% $',. <br />- .,:.,,2,500 <br />Event Expense <br />0.3% <br />Probono Support <br />0.3% •$ „ <br />:, 2,000 <br />Loan Repayment <br />$ 93,255 0.3% $ <br />_ 93,255 <br />TOTAL EXPENSES <br />Revenue ro- <br />00.0 <br />$ <br />4.046900 <br />Revenue for 2018 <br />$ <br />.354542 <br />Annual Budget Page 2 <br />25B-35 <br />