2014 Budget: Difference between revisions

From Mass Pirate Wiki
Jump to navigationJump to search
No edit summary
No edit summary
Line 1: Line 1:
== Revenues ==


== Expenses ==  
{| class="wikitable"
! Category
! Item
! Revenue
! Note
|-
| rowspan="2"| Events
| Spring Fundraiser
|
|
|-
| colspan="2" | Mailings
|
|
|-
| colspan="2" | Web
|
|
|-
| colspan="2" | Large Donors
| $2391.65
| Giving $100 or more
|-
| colspan="2" | Total
| $3270.64
|
|}


These are budgeted expenses for Aug 2014 -- December 2014.
== Expenses ==


{| class="wikitable"
{| class="wikitable"
  ! Item !! Amount
! Category
  |-  
  ! Item
  | Flyer printing
! Amount
  | $175
! Note
|-
| rowspan="6"| Recurring
| Domains
| $78.96
| 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
| $49.95
|
|-
| rowspan="4" | Materials
| Fliers
| $324
|
|-
| Stickers
| $0
|
  |-
  | Buttons
  | $20
|
  |-
  |-
  | Domain Registration
  | Office Supplies
  | $22
  | $54
  |-  
|
  | Food
|-
| rowspan="1" | Our Events
| Spring Fundraiser
| $330
|
|-
|-
| rowspan="4" | Other Events
| Boston Pride Parade
| $200
|
|-
| Freedom Rally
| $300
|
|-
| Arisia
| $390
|
  |-
  | Activists Ball
  | $50
  | $50
|
  |-
  |-
  | Campaign Posters
  | Fundraising Expenses
  | $100
| Piryx Transaction Fees
  | $7.43
|
  |-
  |-
  | Stickers
  | colspan="2" | Total
  | $170
  | $2321.38
|-
  |
| Pirate Flags
  | ?
|}
|}

Revision as of 01:19, 2 January 2015

Revenues

Category Item Revenue Note
Events Spring Fundraiser
Mailings
Web
Large Donors $2391.65 Giving $100 or more
Total $3270.64

Expenses

Category Item Amount Note
Recurring Domains $78.96 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 $49.95
Materials Fliers $324
Stickers $0
Buttons $20
Office Supplies $54
Our Events Spring Fundraiser $330
Other Events Boston Pride Parade $200
Freedom Rally $300
Arisia $390
Activists Ball $50
Fundraising Expenses Piryx Transaction Fees $7.43
Total $2321.38