Budget Item

Income
Membership
Annual Dinner
Contributions
Other Income
Total Income

2013
2,740.36
5877.46
2,425.00
0.56
11,043.38

3,300.00
6,200
1,000.00
67.4
10,567.40

114
302.23
265.4
30
5,126.02
2,500.00

100
300
250
50
5,600
2,500

Expenses
Advertising
Bank Service Charges
Newslwtter Postage
Newsletter Copying
Hosting meetings
Office Supplies
Dinner Expenses End Of Year
Holiday Dinner/Party
Taxes
Donations (outgoing)
Advocacy Expenses
Advocacy Events
Community Building
Rent
Admin Subscriptions
Legal and Professional Fees
Dues and Subscriptions
Potrero Hill Festival Sponsorship
Total Expenses

850 *
533.4
5,207.50
184
500
15612.55

Net Operating Income

-4,569.17

Net Income

2014 Budget Actual 2014

Budget 2015

2,255.00
4,599.37
700
156.33
7,710.70

2,500
5,000
581
8,081

0
43.62
17
69.09
4,068.37
1,096.38 *

50
50
50
5,500
1,200

750
293

550
533.4

550
579.09 *

550

184
500
10567.4

293
500
8259.55

181
500
8081

-600.85