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) |
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