2018/2019
2017/18 Budget 2018/19 Proposed Budget
PROPOSED ACTUAL
CASH
Carry Forward Amount $10,450.34 $10,450.34 $12,595.06
REVENUE
Membership $3,000.00 $4,504.02 $4,000.00
Fundraising $14,550.00 $11,275.36 $13,650.00
Program Income $10,600.00 $7,340.82 $7,450.00
TOTAL REVENUE $28,150.00 $23,120.20 $25,100.00
EXPENSES
Organizational/Operational $1,532.00 $1,178.05 $1,700.00
Membership Dues $1,400.00 $1,487.50 $1,300.00
Fundraising $1,000.00 $1,738.44 $1,500.00
Program Expenses $31,200.00 $16,571.49 $26,125.00
TOTAL EXPENSES $35,132.00 $20,975.48 $30,625.00
Surplus/(Deficit) $3,468.34 $12,595.06 $7,070.06
PROPOSED ACTUAL
CASH
Carry Forward Amount $10,450.34 $10,450.34 $12,595.06
REVENUE
Membership $3,000.00 $4,504.02 $4,000.00
Fundraising $14,550.00 $11,275.36 $13,650.00
Program Income $10,600.00 $7,340.82 $7,450.00
TOTAL REVENUE $28,150.00 $23,120.20 $25,100.00
EXPENSES
Organizational/Operational $1,532.00 $1,178.05 $1,700.00
Membership Dues $1,400.00 $1,487.50 $1,300.00
Fundraising $1,000.00 $1,738.44 $1,500.00
Program Expenses $31,200.00 $16,571.49 $26,125.00
TOTAL EXPENSES $35,132.00 $20,975.48 $30,625.00
Surplus/(Deficit) $3,468.34 $12,595.06 $7,070.06