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 | |||
| $1500 | |||
| Giving $100 or more | |||
|- | |- | ||
| colspan="2" | Total | | colspan="2" | Total | ||
| $ | | $3500 | ||
| | | | ||
|} | |} | ||
| Line 41: | Line 45: | ||
! Note | ! Note | ||
|- | |- | ||
| rowspan=" | | rowspan="4"| Website (Reoccurring) | ||
| Domains | | Domains | ||
| $80 | | $80 | ||
| Line 49: | Line 53: | ||
| $200 | | $200 | ||
| | | | ||
|- | |- | ||
| SSL Certs | | SSL Certs | ||
| Line 61: | Line 62: | ||
| anti-spam for website | | anti-spam for website | ||
|- | |- | ||
| | | rowspan="2" | Office | ||
| $ | | Supplies | ||
| | | $25 | ||
|- | | | ||
| rowspan=" | |- | ||
| PO Box | |||
| $124 | |||
| Reoccurring | |||
|- | |||
| rowspan="7" | Outreach | |||
| Fliers | | Fliers | ||
| $ | | $400 | ||
| | | | ||
|- | |- | ||
| Line 81: | Line 87: | ||
| $300 | | $300 | ||
| | | | ||
|- | |||
| Hootsuite | |||
| $120 | |||
| | |||
|- | |||
| SCATV Membership | |||
| $100 | |||
| | |||
|- | |||
| Online Ads | |||
| $ | |||
| | |||
|- | |- | ||
| rowspan="2" | Our Events | | rowspan="2" | Our Events | ||
| Line 87: | Line 105: | ||
| | | | ||
|- | |- | ||
| | | Cryptoparties & Other Meetings | ||
| $ | | $150 | ||
| | | | ||
|- | |- | ||
| rowspan="3" | Other Events | | rowspan="3" | Other Events | ||
| DMC Tabling | |||
| $100 | |||
| | |||
|- | |||
| Boston Pride Parade | | Boston Pride Parade | ||
| $200 | | $200 | ||
| Line 100: | Line 122: | ||
| | | | ||
|- | |- | ||
| | | rowspan="3" | Fundraising Expenses | ||
| Fall Fundraiser | |||
| $400 | |||
| | |||
|- | |||
| Mailings & Postage | |||
| $100 | | $100 | ||
| | |||
|- | |||
| Piryx Transaction Fees | |||
| $50 | |||
| | |||
|- | |||
| colspan="2" | Donations | |||
| $0 | |||
| | | | ||
|- | |- | ||
| colspan="2" | Total | | colspan="2" | Total | ||
| $ | | $3421 | ||
| | | | ||
|} | |} | ||
Latest revision as of 21:32, 5 February 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 |
|---|---|---|---|
| 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 | ||
