2014 Budget: Difference between revisions
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== Revenues == | |||
{| class="wikitable" | {| class="wikitable" | ||
! | ! Category | ||
! Item | |||
! Revenue | |||
! Note | |||
|- | |- | ||
| | | Events | ||
| $ | | Spring Fundraiser | ||
|- | | $645 | ||
| | | | ||
|- | |||
| colspan="2" | Mailings | |||
| | |||
| | |||
|- | |||
| colspan="2" | Web | |||
| | |||
| | |||
|- | |||
| colspan="2" | Large Donors | |||
| $2391.65 | |||
| Giving $100 or more | |||
|- | |||
| colspan="2" | Total | |||
| $3270.64 | |||
| | |||
|} | |||
== Expenses == | |||
{| class="wikitable" | |||
! Category | |||
! Item | |||
! Amount | |||
! Note | |||
|- | |||
| rowspan="4"| Website (Reoccurring) | |||
| Domains | |||
| $78.96 | |||
| com, org, net, us, tv with privacy for org | |||
|- | |||
| Website hosting | |||
| $200 | |||
| | |||
|- | |||
| SSL Certs | |||
| $10 | |||
| | |||
|- | |||
| Akismet | |||
| $12 | |||
| anti-spam for website | |||
|- | |||
| rowspan="2" | Office | |||
| Supplies | |||
| $54 | |||
| | |||
|- | |||
| PO Box | |||
| $124 | |||
| Reoccurring | |||
|- | |||
| rowspan="6" | Outreach | |||
| Fliers | |||
| $324 | |||
| | |||
|- | |||
| Stickers | |||
| $0 | |||
| | |||
|- | |||
| Buttons | |||
| $20 | |||
| | |||
|- | |||
| Flags | |||
| $0 | |||
| | |||
|- | |||
| Hootsuite | |||
| $49.95 | |||
| | |||
|- | |||
| Online Ads | |||
| $ | |||
| | |||
|- | |||
| rowspan="4" | Other Events | |||
| Boston Pride Parade | |||
| $200 | |||
| | |||
|- | |||
| Freedom Rally | |||
| $300 | |||
| | |||
|- | |||
| Arisia | |||
| $390 | |||
| | |||
|- | |||
| Activists Ball | |||
| $50 | | $50 | ||
| | |||
|- | |- | ||
| | | rowspan="3" | Fundraising Expenses | ||
| $ | | Spring Fundraiser | ||
| $330 | |||
| | |||
|- | |- | ||
| | | Mailings & Postage | ||
| $ | | $0 | ||
|- | | | ||
| | |- | ||
| | | Piryx Transaction Fees | ||
| $7.43 | |||
| | |||
|- | |||
| colspan="2" | Donations | |||
| $33 | |||
| | |||
|- | |||
| colspan="2" | Total | |||
| $2364.38 | |||
| | |||
|} | |} | ||
Latest revision as of 00:54, 2 January 2015
Revenues
| Category | Item | Revenue | Note |
|---|---|---|---|
| Events | Spring Fundraiser | $645 | |
| Mailings | |||
| Web | |||
| Large Donors | $2391.65 | Giving $100 or more | |
| Total | $3270.64 | ||
Expenses
| Category | Item | Amount | Note |
|---|---|---|---|
| Website (Reoccurring) | Domains | $78.96 | com, org, net, us, tv with privacy for org |
| Website hosting | $200 | ||
| SSL Certs | $10 | ||
| Akismet | $12 | anti-spam for website | |
| Office | Supplies | $54 | |
| PO Box | $124 | Reoccurring | |
| Outreach | Fliers | $324 | |
| Stickers | $0 | ||
| Buttons | $20 | ||
| Flags | $0 | ||
| Hootsuite | $49.95 | ||
| Online Ads | $ | ||
| Other Events | Boston Pride Parade | $200 | |
| Freedom Rally | $300 | ||
| Arisia | $390 | ||
| Activists Ball | $50 | ||
| Fundraising Expenses | Spring Fundraiser | $330 | |
| Mailings & Postage | $0 | ||
| Piryx Transaction Fees | $7.43 | ||
| Donations | $33 | ||
| Total | $2364.38 | ||
