2020 Proposed Budget

2020 Proposed Budget

Download the budget

2019 Actual2020 Budget
   INCOME
      Advertising Income7,500.71 7,500.00 
      Interest Income110.76 100.00 
      Membership Fees (Interac, Check, ETC)18,461.62 20,350.00 *increased income by 10%
      Membership Fees (Stripe)9,157.48 10,120.00 *increased income by 10%
      Uncategorized Income1,200.00 
   Total Income$                                                            36,430.57 $                                                            38,070.00 
GROSS PROFIT$                                                            36,430.57 $                                                            38,070.00 
EXPENSES
   Accounting3,461.26 3,500.00 
   Advertising Expense6,311.32 6,400.00 
   Bank Charges518.04 525.00 
   Computer Expenses133.93 150.00 
      Computer Services1,235.68 1,250.00 
      Tech Support3,600.00 3,600.00 
   Total Computer Expenses$                                                              4,969.61 $                                                              5,000.00 
   Conference (Sudbury)-257.78 
   Dues and Subscriptions0.00 
      Membership Expense1,463.25 1,500.00 
   Total Dues and Subscriptions$                                                              1,463.25 $                                                              1,500.00 
   Insurance Expense0.00 
   legal fees250.00 250.00 
   Meetings and Conventions12,168.53 12,200.00 
   Office Expenses182.02 200.00 
      Virtual Assistant7,769.50 8,000.00 
   Total Office Expenses$                                                              7,951.52 $                                                              8,200.00 
   Stripe Fee0.00 
   Uncategorized Expense0.00 
Total Expenses$                                                            36,835.75 $                                                            37,575.00 
PROFIT-$                                                                405.18 $                                                                 495.00 
Thursday, Sep 10, 2020 07:02:27 AM GMT-7 – Accrual Basis