2015 Budget: Difference between revisions

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(Created page with "{| class="wikitable" ! Item ! Amount |- | Pirate Conference | $450 |- | DMC Tabling | $100 |}")
 
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== Initial Balance ==
* $892
== Revenues ==
{| class="wikitable"
{| class="wikitable"
! Category
! Item
! Revenue
! Note
|-
| rowspan="2"| Events
| Pirate Con
| $500
|
|-
| Fall Fundraiser
| $500
|
|-
| colspan="2" | Mailings
| $500
|
|-
| colspan="2" | Web
| $500
|
|-
| colspan="2" | Large Donors
| $1500
| Giving $100 or more
|-
| colspan="2" | Total
| $3500
|
|}
== Expenses ==
{| class="wikitable"
! Category
  ! Item
  ! Item
  ! Amount
  ! Amount
! Note
|-
| rowspan="4"| 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
|-
| rowspan="2" | Office
| Supplies
| $25
|
|-
| PO Box
| $124
| Reoccurring
|-
| rowspan="7" | Outreach
| Fliers
| $400
|
|-
| Stickers
| $200
|
|-
| Buttons
| $100
|
|-
| Flags
| $300
|
|-
| Hootsuite
| $120
|
|-
| SCATV Membership
| $100
|
|-
| Online Ads
| $
|
  |-
  |-
| rowspan="2" | Our Events
  | Pirate Conference
  | Pirate Conference
  | $450
  | $450
|
|-
| Cryptoparties & Other Meetings
| $150
|
  |-
  |-
| rowspan="3" | Other Events
  | DMC Tabling
  | DMC Tabling
  | $100
  | $100
|
|-
| Boston Pride Parade
| $200
|
|-
| Freedom Rally
| $300
|
|-
| rowspan="3" | Fundraising Expenses
| Fall Fundraiser
| $400
|
|-
| Mailings & Postage
| $100
|
|-
| Piryx Transaction Fees
| $50
|
|-
| colspan="2" | Donations
| $0
|
|-
| colspan="2" | Total
| $3421
|
|}
|}

Latest revision as of 22:32, 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