NCPSG Annual Budget FY/CY 2018

Your Board of Directors plans to publish our annual budget each year as it is approved.
Passed by Board of Directors - November 15, 2017


INCOME

Category

Annual Participant Registration - First $25 per couple

Miscellaneous Donations - Donation beyond initial $25

Grants – Income    None applied for as of 11/2017

Memorial Donations - Donations as memorials

Miscellaneous Income - None anticipated as of 11/2017

Opportunity Drawing

Fundraising Events - Events not identified as of 11/2017

Dance Class Fee ($10 pp/m) Fee per individual– one day/week

Exercise Class Fee ($15 pp/m) Fee per individual– 2 days/week

Annual Holiday Luncheon - Ticket full cost recovery only

Annual Picnic - Anticipate fee $5 per person

TOTAL INCOME

Amount

$2,575

$2,000

$0

$500

$0

$700

$500

$1,400

$2,700

$1,800

$400

$12,575


EXPENSE

Amount

$3,900

$2,250

$1,800

$700

$175

$500

$1,200

$300

$100

$150

$1,250

$150

$100

$0

$12,575

Category

Exercise Class – instructors (3)

Dance Class – instructor (1)    

Holiday Luncheon    

Annual Picnic         

Annual Potluck

Conferences, Panels

Space Rental, Support Group meetings

Meeting Refreshments

Library Materials

Office Supplies

General Liability, Directors & Officers Insurance

Postage

Printing

Grant Expenses

TOTAL EXPENSE