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,

email

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)