Geering Up Final Report | Page 6

Finances Admin Costs Expenses Admin costs include $10,000 in credit card fees, and $9,000 in registration service fees. Promotional Costs 2014: The Budget at a Glance Google ads, pamphlet printing, and poster printing were the primary promotional expenses. There were two big stories in 2014. The first was the BC teacher strike. This strike, which lasted through May and June, caused schools to close early. This decreased our efficiency - we were not able to reach as many kids per budget dollar. The entire process of booking and running workshops was turned on its head as teachers and principals were unable to communicate via email, and schools were routinely shut down with only a few days notice. Workshop Costs Workshop costs cover the supplies we provide during workshops. At the core of our workshop model is the idea that every child will build something and take it home at the end of the day. These creative design projects are only made possible through sponsorship, as the cost of what we send home is always more than the fee we charge for the workshop. The second major financial story of 2014 was much more positive. We doubled the capacity of our Vancouver based programming, while sustaining a high rate of camp fill. This was accomplished by introducing a younger camp (MiniMinds), and a high school camp (MasterMinds), and doubling the space in our grade 2-5 camps. Through this, we were able to offer twice as many campers a Geering Up STEM experience. This positive growth helped to the counter the financial effects of the teacher strike, and has set us up for a successful 2015. Revenue Promotional Costs $9,000 2.3% Incoming Contingency $83,920 20.0% $230,000 Workshop Costs 55.0% Outreach Expenses Workshop Registration $5,500 1.3% $20,000 $24,000 5.7% Carry Forward $30,000 7.6% Total $397,000 Total $418,420 Federal funding includes support received from NSERC PromoScience and Canada Summer Jobs (CSJ). NSERC funding is earmarked for Outreach, and allowed us to reach over 1,000 youth in Prince George and Kelowna this year. CSJ is a federal program that encourages organizations to employ university students in fields of their study. CSJ has been extremely vital to our success as staff costs are our largest expense, and the quality of our programming depends largely on our staff-student ratio. 6.8% Contingency $20,000 5.0% Federal Funding $37,500 9.0% Federal Funding $27,000 Local Camp Registration This represents the income from the camps we run at UBCVancouver. Thanks to prudent financial management our elementary camp programs in Vancouver are self supporting. Workshop Registration Our workshops are only made possible thanks to our supporters. Workshop fees are nominal and represent the $90 we charge per classroom we visit. We work hard to make workshops fees low in order to make our workshops an attractive option for teachers and PAC’s when choosing how to spend the class field trip budget. Camp Costs Camp costs represented here include the materials and equipment costs for Vancouver based camps. 3.3% Staff Costs $209,000 52.6% 4.8% Host Institution Support $13,000 Camp Costs $65,000 16.4% Outreach Registration $17,500 4.2% Local Donors and Sponsors % of Total Budget Admin Costs $24,000 6.1% 2014 Projected % of Total Budget Local Camp Registration 2014 Projected Outreach Expenses Outreach expenses include the cost of flights, hotels, meal per d