The Future Society - Budget
The Future Society - Budget
Budget for period 23-02 (Feb)to 24-01 (Jan)
23-02 (Feb)
24-01 (Jan)
Search
Category
Item.
Date
23-02 (Feb)
20
23-03 (Mar)
21
23-04 (Apr)
21
23-05 (May)
20
23-06 (Jun)
22
23-07 (Jul)
20
23-08 (Aug)
20
23-09 (Sep)
20
23-10 (Oct)
20
23-11 (Nov)
21
23-12 (Dec)
21
24-01 (Jan)
20
TOTAL
26
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Amount
Staff
142
President & founder - Nico
13
$13,340
$13,340
$13,340
$13,340
$13,340
$13,340
$13,340
$13,340
$13,340
$13,340
$13,340
$13,873
$160,610
Director EU AI Governance - Nicolas
13
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$9,206
$106,579
Director, Global AI Governance - Yolanda
13
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$9,206
$106,579
Director, AI and the Rule of Law - Niki
13
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$8,852
$9,206
$106,579
Senior Associate - Faisal
13
$7,215
$7,215
$7,215
$7,215
$7,215
$7,215
$7,215
$7,215
$7,215
$7,215
$7,215
$7,504
$86,869
Associate -Sam
13
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,920
$68,536
Associate - Amanda
13
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,920
$68,536
Associate - Toni
13
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,920
$68,536
Analyst - Felicity
13
$4,324
$4,324
$4,324
$4,324
$4,324
$4,324
$4,324
$4,324
$4,324
$4,324
$4,324
$4,497
$52,061
Operations Manager - Evan
13
$6,955
$6,955
$6,955
$6,955
$6,955
$6,955
$6,955
$6,955
$6,955
$6,955
$6,955
$7,233
$83,738
Events Coordinator
12
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,692
$5,920
$62,840
External Contractors
19
Accounting Service Fees (Jitasa)
13
$3,000
$3,000
$3,000
$3,000
$3,000
$3,000
$3,000
$3,000
$3,000
$3,000
$3,000
$3,000
$36,000
Accounting Service Fees (Audit)
2
$12,000
$12,000
Legal Service Fees
2
$4,500
$4,500
Accounting Service Fees (Nora)
2
$1,284
$1,284
Taxes & Fees
26
Payroll taxes
13
$3,329
$3,329
$3,329
$3,329
$3,329
$3,329
$3,329
$3,329
$3,329
$3,329
$3,329
$3,462
$40,078
Taxes & Compliance Fees
13
$535
$535
$535
$535
$535
$535
$535
$535
$535
$535
$535
$556
$6,441
IT Costs
13
Tech (SW, Hosting, Maintenance)
13
$963
$963
$963
$963
$963
$963
$963
$963
$963
$963
$963
$1,002
$11,595
Travel
13
Travel - General (General)
13
$4,280
$4,280
$4,280
$4,280
$4,280
$4,280
$4,280
$4,280
$4,280
$4,280
$4,280
$4,451
$51,531
Occupancy
13
Office rental (virtual) (Alliance virtual office)
13
$75
$75
$75
$75
$75
$75
$75
$75
$75
$75
$75
$78
$902
Insurance
2
Insurance
2
$3,210
$3,210
Miscellaneous
26
Bank Service Fees
13
$200
$200
$200
$200
$200
$200
$200
$200
$200
$200
$200
$200
$2,400
Misc. Expenses
13
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$1,200
Conference, conventions, and meetings
18
Business meals/meetings, etc
13
$321
$321
$321