Mental Health Initiative

2024 - 2025

Charts
12.67% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Income 0 10,000 0 0 1,000

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
General Assistance / Benefits 38,043 54,192 61,734 0 0
Administrative / Programmatic 28,450 26,500 0 0 39,000
Total Expense 66,493 80,692 61,734 0 39,000

Reconciliation
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
Subsidy 66,493 70,692 61,734 0 38,000
Transfers To/From Reserve 0 0 0 0 0
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Income
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
11000 Sponsorships/Grants

Sponsorship from Soluna

0 10,000 0 0 1,000
Total Income 0 10,000 0 0 1,000
Charts
0% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Expenses
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
21000 Common Goods Assessment

0 0 0 0 0
33000 Travel/Transportation

1,000 0 0 0 0
50000 Speaker Fees

6,000 8,000 0 0 12,500
52000 Publicity

3,000 1,000 0 0 2,000
53000 Venue Fees

6,000 6,000 0 0 6,000
54000 Awards/Raffles

1,950 500 0 0 500
55000 Miscellaneous

0 0 0 0 0
55999 Volunteer Incentive/Retention

500 0 0 0 0
56000 T-Shirts

0 0 0 0 0
56000 Apparel

Free apparel to conference attendees

3,000 2,000 0 0 4,000
57000 Workshops

1,500 2,000 0 0 3,000
58000 Catering/Food

Free food to conference attendees

4,000 6,000 0 0 10,000
59000 Team Gratitude/Development

1,500 1,000 0 0 1,000
Total Expenses 28,450 26,500 0 0 39,000
Charts
-13.92% Difference from Last Year

Gained Money

No Change

Lost Money

No Last Year Information

Stipend
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
There are no Stipend entries.
Total Stipend 0 0 0 0 0
Start-End Weeks Pay Per Week Num. Weeks Quantity Total
There are no stipend entries.

Hourly
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
aa Unit Director (Summer/Fall)

1,440 6,555 4,275 0 0
ab Unit Director (Winter/Spring)

3,600 5,382 5,382 0 0
bb Point Director (Summer/Fall)

1,300 6,210 4,275 0 0
bc Point Director (Winter/Spring)

3,250 5,106 5,382 0 0
cc Staff Coordinator (Summer/Fall)

0 0 0 0 0
cd Staff Coordinator (Winter/Spring)

0 0 0 0 0
dd Programming Coordinator (Summer/Fall)

1,800 2,205 2,112 0 0
de Programming Coordinator (Winter/Spring)

4,960 1,869 3,036 0 0
ee Chief of Staff (Summer/Fall)

900 1,575 0 0 0
ef Chief of Staff (Winter/Spring)

2,480 1,625 0 0 0
ff Board Member (Summer/Fall)

4,200 10,850 15,360 0 0
fg Board Member (Winter/Spring)

13,020 11,200 21,120 0 0
Total Hourly 36,950 52,577 60,942 0 0
Start-End Hours/Week Pay Per Hour Num. Weeks Quantity Total
aa Unit Director (Summer/Fall) 6/16/24-12/31/24 15.00 19.00 15 1 4,275
ab Unit Director (Winter/Spring) 12/29/24-6/14/25 12.00 19.50 23 1 5,382
bb Point Director (Summer/Fall) 6/16/24-12/31/24 15.00 19.00 15 1 4,275
bc Point Director (Winter/Spring) 12/29/24-6/14/25 12.00 19.50 23 1 5,382
cc Staff Coordinator (Summer/Fall) --- 0 0 0 0 0
cd Staff Coordinator (Winter/Spring) --- 0 0 0 0 0
dd Programming Coordinator (Summer/Fall) 6/16/24-12/31/24 12.00 16.00 11 1 2,112
de Programming Coordinator (Winter/Spring) 12/29/24-6/14/25 8.00 16.50 23 1 3,036
ee Chief of Staff (Summer/Fall) --- 0 0 0 0 0
ef Chief of Staff (Winter/Spring) --- 0 0 0 0 0
ff Board Member (Summer/Fall) 6/16/24-12/31/24 12.00 16.00 10 8 15,360
fg Board Member (Winter/Spring) 12/29/24-6/14/25 8.00 16.50 20 8 21,120

Career
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
There are no Career entries.
Total Career 0 0 0 0 0
Start-End Num. Months Paid Pay Per Month Quantity Total
There are no stipend entries.

Employee Benefits
2022 - 2023 2023 - 2024 2024 - 2025 Proposed President's Final Approved
a Total Stipend + Hourly Salaries 36,950 52,577 60,942 0 0
b Total Career 0 0 0 0 0
Total General Assistance 36,950 52,577 60,942 0 0
Employee Benefits Casual (a * 0.01300) 702 1,472 792 0 0
Employee Benefits Career (b * 0.40200) 0 0 0 0 0
General Automotive Employee Liability ((a+b) * 0.00000) 310 0 0 0 0
Composite Benefit Rate ((a+b) * 0.00000) 81 143 0 0 0
Total Employee Benefits 1,093 1,615 792 0 0