United for Peace and Justice
National Conference - Chicago

Financial Report
January 14 - May 31, 2003

National Income & Expenses
National Income	410,487.00
National Expenses	(263,672.82)
Current Funds	146,814.18
NYC Income & Expenses
NYC Income	91,295.65
NYC Expenses	(60,812.42)
Current Funds	30,483.23
Total Available Funds	177,297.41
National Petty Cash Disbursements
Expenses by Type
Bail	1,000.00
Copies	522.14
Grant	1,000.00
Local Travel	1,708.55
Newspaper	69.65
Office Supplies	2,400.71
Other	174.50
Other (2/15)	218.44
Postage	1,360.71
Volunteer Appreciation	532.18
	8,986.88
Expenses by Month
January	813.87
February	2,877.76
March	2,654.38
April	1,883.35
May	757.52
	8,986.88
* Petty Cash funds came from walk-in contributions and money from button sales.
Expenses by Category (National & NYC)
Ads	361.94
Application fees	75.00
Art supplies	2,135.52
Bank fees	1,263.75
Banners	3,907.83
Buttons	15,427.63
Catering	1,310.00
Communications	3,661.00
Creative Consultants	1,000.00
Donation	10,000.00
Internet	240.33
Legal expenses	860.00
Legal Fees	600.00
Media consultants	23,491.55
Medical supplies	1,465.72
Meeting space	2,775.00
Misc	1,478.44
Name tags	332.42
Office supplies	4,741.89
Organizing consultants	8,193.00
Outdoor equip	5,217.83
Party supplies	377.22
Phones	1,594.33
Photographer	300.00
Printing	64,286.79
Production consultants	2,500.00
Salaries	50,748.29
Shipping	306.73
Sound and stage	77,575.72
Taxes Withheld	6,141.14
Technology	1,365.00
Toilets	433.00
Travel	14,704.67
Travel agent fees	110.00
T-shirts	9,803.50
Video	150.00
Web consultants	5,550.00
	324,485.24
National Events Expenses
2/15 Demo
Ads	361.94
Application fees	75.00
Art supplies	1,388.12
Banners	3,566.84
Buttons	8,764.84
Catering	460.00 < /td>
Communications	3,661.00
Legal expenses	800.00
Media consultants	2,977.52
Medical supplies	1,465.72
Meeting space	340.00
Misc	12.50
Name tags	332.42
Office supplies	234.28
Outdoor equip	3,119.87
Phones	1,181.61
Printing	22,310.48
Production consultants	2,500.00
Salaries	20,542.09
Sound and stage	77,075.72
Toilets	433.00
Travel	3,817.70
Video	150.00
	155,570.65
3/17 Demo
Legal expenses	60.00
Legal Fees	600.00
Media consultants
Misc	75.00
Organizing consultants	1,000.00
Phones	120.00
Travel	3,432.90
	9,487.90
5/9 Meeting
Travel	3,406.69
	3,406.69
5/31 Teach-in
Catering	850.00
Media consultants	1,514.00
Meeting space	2,000.00
Misc	256.00
Photographer	300.00
Printing	231.00
Shipping	12.04
Sound and stage	500.00
Technology	1,365.00
Travel	1,492.50
Travel agent fees	60.00
	8,580.54
Chicago Conference
Organizing consultants	1,750.00
Travel	1,128.00
Travel agent fees	50.00
	2,928.00
General
Bank fees	747.75
Creative Consultants	1,000.00
Donation	10,000.00
Internet	240.33
Media consultants	14,800.03
Meeting space	300.00
Misc	1,134.94
Office supplies	4,507.61
Organizing consultants	5,443.00
Party supplies	377.22
Phones	292.72
Printing	1,236.53
Salaries	30,206.20
Shipping	294.69
Taxes Withheld	6,141.14
Travel	1,426.88
Web consultants	5,550.00
	83,699.04
National Events
2/15 Demo	155,570.65
3/17 Demo	9,487.90
5/9 Meeting	3,406.69
5/31 Teach-in	8,580.54
Chicago Conf.	2,928.00
	179,973.78
NYC Events
3/5 Vigil	800.73
3/22 Demo	44,789.33
4/15 Tax Day	718.79
4/29 Budget Cut Demo	14,503.57
	60,812.42
Total Expenses
National Events	179,973.78
National General	83,699.04
NYC Events	60,812.42
	324, 485.24

Income
Net Income (National & NYC)	January	February	March	April	May	Total
Donations	7,860.00	63,988.00	22,629.25	7,694.64	1,801.00	103,972.89
Fundraising at 2/15 demo	0.00	28,984.00	0.00	0.00	0.00	28,984.00
Fundraising at 3/22 demo	0.00	0.00	60,089.00	2,000.00	0.00	62,089.00
Grant from Funding Exchange	0.00	0.00	0.00	51,000.00	100,000.00	151,000.00
Grant from Rubin Foundation	0.00	5,000.00	0.00	0.00	0.00	5,000.00
Grant from Veatch Foundation	0.00	0.00	5,000.00	0.00	0.00	5,000.00
Grant from Peace Action Education Fund	0.00	31,810.00	2,500.00	0.00	0.00	34,310.00
Grant from Working Assets	10,000.00	0.00	0.00	0.00	0.00	10,000.00
Online donations through Pay Pal	0.00	57,857.44	36,376.58	4,943.52	2,249.22	101,426.76
	17,860.00	187,639.44	126,594.83	65,638.16	104,050.22	501,782.65
National Income	January	February	March	April	May	Total
Donation	7,860.00	63,988.00	20,960.75	6,127.49	830.00	99,766.24
Fundraising at 2/15 demo	0.00	28,984.00	0.00	0.00	0.00	28,984.00
Grant from Funding Exchange	0.00	0.00	0.00	26,000.00	100,000.00	126,000.00
Grant from Rubin Foundation	0.00	0.00	5,000.00	0.00	0.00	5,000.00
Grant from Veatch Foundation	0.00	5,000.00	0.00	0.00	0.00	5,000.00
Grant from Peace Action Education Fund	0.00	31,810.00	2,500.00	0.00	0.00	34,310.00
Grant from Working Assets	10,000.00	0.00	0.00	0.00	0.00	10,000.00
Online donations through Pay Pal	0.00	57,857.44	36,376.58	4,943.52	2,249.22	101,426.76
	17,860.00	187,639.44	64,837.33	37,071.01	103,079.22	410,487.00
NYC Income	January	February	March	April	May	Total
Donation	0.00	0.00	1,668.50	1,567.15	971.00	4,206.65
Fundraising at 3/22 demo	0.00	0.00	60,089.00	2,000.00	0.00	62,089.00
Grant from Funding Exchange	0.00	0.00	0.00	25,000.00	0.00	25,000.00
	0.00	0.00	61,757.50	28,567.15	971.00	91,295.65
* Fundraising at demos included money raised through cash collection and sales of hats, buttons, bumperstickers and T-shirts.
* Peace Action Education has been our fiscal sponsor for the past five months. They are currently holding an estimated $57,000 of UFPJ funds.
All figures are subject to change