2015 Budget
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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 |
|---|---|---|---|
| Website (Reoccurring) | Domains | $80 | com, org, net, us, tv with privacy for org |
| Website hosting | $200 | ||
| SSL Certs | $10 | ||
| Akismet | $12 | anti-spam for website | |
| Office | Supplies | $25 | |
| PO Box | $124 | Reoccurring | |
| Outreach | Fliers | $400 | |
| Stickers | $200 | ||
| Buttons | $100 | ||
| Flags | $300 | ||
| Hootsuite | $120 | ||
| SCATV Membership | $100 | ||
| Online Ads | $ | ||
| Our Events | Pirate Conference | $450 | |
| Cryptoparties & Other Meetings | $150 | ||
| Other Events | DMC Tabling | $100 | |
| Boston Pride Parade | $200 | ||
| Freedom Rally | $300 | ||
| Fundraising Expenses | Fall Fundraiser | $400 | |
| Mailings & Postage | $100 | ||
| Piryx Transaction Fees | $50 | ||
| Donations | $0 | ||
| Total | $3421 | ||
