Dear Sisters and Brothers in Subud:
Now that things are opening up after the pandemic, our Regional Helpers and Committee are asking to travel more and visit both our groups and regional members. We are a big region covering Oregon, Washington, Montana, Wyoming, Idaho, and Alaska. A large number of our members live outside of one of our three centers in Portland, Seattle, and Mount Vernon.
The current budget with donations from only our three centers and a few regional individual pledges make it important to find additional funding so that this very important role of our Helpers can be made a reality in 2024, especially since we will also be needing to support a new group of Regional Helpers who begin their roles after the World Congress in July 2024 when the current term ends.
We also have hired a bookkeeper and upgraded our financial reporting systems.
Our goal is to raise $10,000 from the Fund Drive.
Contributions can be made monthly through PayPal or a one-time donation. Also, you can set up a BillPay on your checking account and have check sent to: Subud Pacific Northwest, Regional Fund Drive 2024, 725 141st Pl. NE, A1, Bellevue, WA 98007 or c/o Subud Greater Seattle, 1101 15th Ave, Seattle, WA 98122.
Thank you for supporting our 2024 expanded outreach.
Your Regional Committee,
Latham Stack, Honora Drew, Nirel Jackson, Marston Gregory
Chairperson, Vice-Chairperson, Secretary, Treasurer.
| Subud PNW Goal Budget 2024 | 2023 | 2024 Goal Budget | ||||
| Income | ||||||
| Center Contributions | Increase/Decrease | |||||
| Bellingham | $ 2,400.00 | $ 2,400.00 | $ – | |||
| Portland | $ 9,000.00 | $ 9,000.00 | $ – | |||
| Seattle | $ 9,600.00 | $ 9,600.00 | $ – | |||
| Total | $21,000.00 | $21,000.00 | $ – | |||
| Other Income | ||||||
| Individual Contributions | $ 3,000.00 | $13,000.00 | $ 10,000.00 | |||
| Interest | $ 14.00 | $ 50.00 | $ 36.00 | |||
| Total Income | $24,014.00 | $34,050.00 | $ 10,036.00 | |||
| Expenses | ||||||
| Regional operations | ||||||
| Subud USA Pledge | $ 18,000.00 | $18,000.00 | $ – | |||
| Helper Travel and Meetings | $ 2,000.00 | $ 5,775.00 | $ 3,775.00 | |||
| Committee Travel and Meetings | $ 1,000.00 | $ 1,500.00 | $ 500.00 | |||
| Website Design Maintenance & Zoom | $ 2,565.00 | $ 2,600.00 | $ 35.00 | |||
| Website security | $ – | $ 540.00 | $ 540.00 | |||
| Bookkeeping Service | $ – | $ 3,500.00 | $ 3,500.00 | |||
| General Administration | $ 70.00 | $ 160.00 | $ 90.00 | |||
| Housing fund set-aside (5%) | $ 1,150.00 | $ 1,575.00 | $ 425.00 | |||
| Misc | $ 74.00 | $ 400.00 | $ 26.00 | |||
| Total Expenses: | $25,159.00 | $34,050.00 | $ 8,891.00 | |||
| Net income/loss | ($2,145.00) | $ – | ||||
