2015 Budget: Difference between revisions
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| Line 13: | Line 13: | ||
| rowspan="2"| Events | | rowspan="2"| Events | ||
| Pirate Con | | Pirate Con | ||
| | | $500 | ||
| | | | ||
|- | |- | ||
| Fall Fundraiser | | Fall Fundraiser | ||
| | | $500 | ||
| | | | ||
|- | |- | ||
| colspan="2" | Mailings | | colspan="2" | Mailings | ||
| | | $500 | ||
| | | | ||
|- | |- | ||
| colspan="2" | Web | | colspan="2" | Web | ||
| | | $500 | ||
| | | | ||
|- | |- | ||
| colspan="2" | Large Donors | | colspan="2" | Large Donors | ||
| | | $1500 | ||
| Giving $ | | Giving $100 or more | ||
|- | |- | ||
| colspan="2" | Total | | colspan="2" | Total | ||
| $ | | $3500 | ||
| | | | ||
|} | |} | ||
| Line 86: | Line 86: | ||
| | | | ||
|- | |- | ||
| Our Events | |||
| Pirate Conference | | Pirate Conference | ||
| $450 | | $450 | ||
| | | | ||
|- | |- | ||
| Line 106: | Line 102: | ||
| DMC Tabling | | DMC Tabling | ||
| $100 | | $100 | ||
| | |||
|- | |||
| rowspan="2" | Fundraising Expenses | |||
| Fall Fundraiser | |||
| $400 | |||
| | |||
|- | |||
| Piryx Transaction Fees | |||
| $ | |||
| | | | ||
|- | |- | ||
Revision as of 00:28, 2 January 2015
Initial Balance
- $892
Revenues
| Category | Item | Revenue | Note |
|---|---|---|---|
| Events | Pirate Con | $500 | |
| Fall Fundraiser | $500 | ||
| Mailings | $500 | ||
| Web | $500 | ||
| Large Donors | $1500 | Giving $100 or more | |
| Total | $3500 | ||
Expenses
| Category | Item | Amount | Note |
|---|---|---|---|
| Recurring | Domains | $80 | com, org, net, us, tv with privacy for org |
| Website hosting | $200 | ||
| PO Box | $124 | ||
| SSL Certs | $10 | ||
| Akismet | $12 | anti-spam for website | |
| Hootsuite | $120 | ||
| Materials | Fliers | $200 | |
| Stickers | $200 | ||
| Buttons | $100 | ||
| Flags | $300 | ||
| Our Events | Pirate Conference | $450 | |
| Other Events | Boston Pride Parade | $200 | |
| Freedom Rally | $300 | ||
| DMC Tabling | $100 | ||
| Fundraising Expenses | Fall Fundraiser | $400 | |
| Piryx Transaction Fees | $ | ||
| Total | $2784 | ||
