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2024 Budget |
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2025 Budget |
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INCOME |
Budget |
Actual |
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INCOME |
Budget |
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1 |
Amazon Smiles |
$25.00 |
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2 |
Designated Funds |
$5,658.00 |
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Designated Funds |
$3,445.00 |
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3 |
Fundraising (minature) |
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Fundraising (minature) |
- |
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4 |
Interest |
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Interest |
- |
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5 |
Membership Dues (est 90) |
$1,800.00 |
$1,763.52 |
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Membership Dues (est 90) |
$1,800.00 |
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6 |
Quilt show - 2023 |
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Fundraiser - 2025 |
$2,000.00 |
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7 |
Raffle Quilt |
$2,500.00 |
$2,269.00 |
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Raffle Quilt/ Fundraiser |
$2,500.00 |
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8 |
Pay Pal |
$25.00 |
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Pay Pal |
$15.00 |
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9 |
Income Total |
$10,008.00 |
$4,032.52 |
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Income Total |
$9,760.00 |
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10 |
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11 |
EXPENSES |
Budget |
Actual |
Projected |
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EXPENSES |
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12 |
Audio Visual |
$200.00 |
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Audio Visual |
$50.00 |
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13 |
Boys & Girls Club |
$200.00 |
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Boys & Girls Club |
$200.00 |
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14 |
Community Service |
$1,000.00 |
$546.81 |
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Community Service |
$1,000.00 |
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15 |
Door Prizes |
$200.00 |
$100.00 |
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Door Prizes |
$200.00 |
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16 |
Fundraising (minature) |
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Fundraising (minature) |
- |
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17 |
Hanging System |
$300.00 |
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Hanging System |
$300.00 |
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18 |
Hospitality |
$225.00 |
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Hospitality |
$225.00 |
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19 |
Medal of Honor |
$200.00 |
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Medal of Honor |
$200.00 |
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20 |
Newsletter |
$20.00 |
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Newsletter |
$20.00 |
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21 |
Pay Pal |
$25.00 |
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Pay Pal |
$15.00 |
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22 |
PO Box Rental |
$138.00 |
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PO Box Rental |
$150.00 |
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23 |
President |
$200.00 |
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President |
$75.00 |
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24 |
Programs |
$5,000.00 |
$3,738.94 |
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Programs |
$5,000.00 |
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25 |
Quilt show - 2023 |
$500.00 |
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Fundraiser - 2025 |
$500.00 |
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26 |
Raffle Quilt |
$500.00 |
$525.00 |
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Raffle Fundraiser |
$500.00 |
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27 |
Secretary |
$100.00 |
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Secretary |
$100.00 |
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28 |
Special Projects |
$100.00 |
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Special Projects |
$100.00 |
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29 |
Treasurer |
$250.00 |
$38.00 |
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Treasurer |
$75.00 |
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30 |
Venue Donation |
$500.00 |
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Venue Donation |
$700.00 |
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31 |
Web Master |
$350.00 |
$299.00 |
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Web Master |
$350.00 |
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32 |
EXPENSE TOTAL |
$10,008.00 |
$5,247.75 |
$0.00 |
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EXPENSE TOTAL |
$9,760.00 |
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33 |
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34 |
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35 |
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36 |
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