BIENNIAL BUDGET: October 1, 2019 – September 30, 2021
The following is the two year budget voted on by your board. If you have any questions, please speak with me (Alice ) or our treasurer, Barbara.
EXPENSES |
|
Director |
23,200.00 |
Asst. Director |
1,700.00 |
Rent-St. John’s Church |
2,400.00 |
Sheet Music |
700.00 |
Costumes (includes makeup and props) |
2,800.00 |
Voicemail/telephone |
125.00 |
Website design & host, |
1,000.00 |
Social/party/gifts |
300.00 |
Publicity/Promotion |
500.00 |
Show |
4,000.00 |
Bank/corporate fees |
30.00 |
Education (workshop) |
400.00 |
Memberships (COC/SA) (at this time only Sweet Adelines) |
220.00 |
Office Supplies/ photocopies |
200.00 |
Professional Fees (Other) (Choreography consultant) |
300.00 |
TOTAL EXPENSES |
$37,875.00 |
INCOME |
|
Membership dues |
17,280.00 |
Singouts |
4,400.00 |
Show |
10,000.00 |
TOTAL INCOME |
$31,680.00 |
NET (LOSS) or GAIN: |
($6,195.00) |