2015 Budget: Difference between revisions

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== Initial Balance ==
* $892
== Revenues ==
== Revenues ==


Line 9: 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
  | $2505
  | $3500
  |
  |
|}
|}


== Expenses ==
== Expenses ==
Line 38: Line 45:
  ! Note
  ! Note
  |-
  |-
  | rowspan="6"| Reoccuring
  | rowspan="4"| Website (Reoccurring)
  | Domains
  | Domains
  | $80
  | $80
Line 47: Line 54:
  |
  |
  |-
  |-
| PO Box
| $124
|-
  | SSL Certs
  | SSL Certs
  | $10
  | $10
Line 56: Line 60:
  | Akismet
  | Akismet
  | $12
  | $12
| anti-spam for website
|-
| rowspan="2" | Office
| Supplies
| $25
  |
  |
  |-
  |-
  | Hootsuite
  | PO Box
  | $120
  | $124
  |  
  | Reoccurring
|-
|-
  | rowspan="4" | Materials
  | rowspan="7" | Outreach
  | Fliers
  | Fliers
  | $200
  | $400
  |
  |
  |-
  |-
Line 78: Line 87:
  | $300
  | $300
  |
  |
|-
| Hootsuite
| $120
|
|-
| SCATV Membership
| $100
|
|-
| Online Ads
| $
|
  |-
  |-
  | rowspan="2" | Our Events
  | rowspan="2" | Our Events
Line 84: Line 105:
  |
  |
  |-
  |-
  | Fall Fundraiser
  | Cryptoparties & Other Meetings
  | $400
  | $150
  |
  |
  |-
  |-
  | rowspan="3" | Other Events
  | rowspan="3" | Other Events
| DMC Tabling
| $100
|
|-
  | Boston Pride Parade
  | Boston Pride Parade
  | $175
  | $200
  |
  |
  |-
  |-
Line 97: Line 122:
  |
  |
  |-
  |-
  | DMC Tabling
  | 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
  | $2505
  | $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