CNVC Current Financial Picture as of November 2015

2016 FINANCIAL PROJECTIONS


As of November 2015

KEY POINTS

Monthly expendatures reduced by 47% from 2014 levels

Opeating Account Balance almost up to July 2015 levels

Our portfolio stands at about $333,000

 

Expenses

2015

2014

Payroll

18,100.00

40,000.00

Health Insurance Ben.

1,618.00

3,313.00

Trainer Cert. Monitor

0.00

3,000.00

Rent

977.00

2,400.00

Bank Fees

1,500.00

1,500.00

Equipment Rental

0.00

809.00

Employee Travel

156.60

744.00

Tax Prep/AUDIT

625.00

625.00

Repair/Maintenance

0.00

460.00

Acquia

500.00

412.00

Utilities

0.00

366.00

Nextiva

106.00

360.00

NFP

1,000.00

204.50

Constant Contact

195.00

195.00

Yotta

145.00

145.00

Quickbooks

155.00

140.00

Comcast

136.00

136.00

Charles River Web

100.00

100.00

Employee Training

116.00

95.00

Network For Good

69.00

69.00

Christmas Bonus

0.00

41.66

Facebook

40.00

40.00

Go To My PC

37.00

37.00

Fuze

8.25

36.60

Authorize

20.00

20.00

Adobe

20.00

20.00

Dropbox

10.00

10.00

Zoom

125.00

0.00

Financial Advisement

200.00

0.00

     

Total

25,758.85

55,278.76

   

Operating Account Balance

Portfolio Summary

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The Center for Nonviolent Communication
9301 Indian School Rd NE Suite 204
Albuquerque, NM 87112-2861 USA
Tel: +1.505.244.4041 | Fax: +1.505.247.0414 | US Only: 800 255 7696

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