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Revision as of 01:40, 25 February 2014
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The weekly meeting notes have more recent financial information than this page.
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Monthly Expenses and Dues
Over the past year, our monthly income has been averaged $4,600, while our monthly expenses are estimated to be $6,550 going forward. Unless something changes soon, we will be bankrupt in August. The following is an approximate breakdown of our monthly expenses:
|Typical monthly amount||Expense category||Notes|
|$3,960.00||Rent||Up from $3600 last year|
|$789.08||Tor Project||Self-supporting but income is counted in our totals|
|$526.18||Utilities||Will add more info.|
|$235.35||Accounting||Mostly CPA fees for dealing with the state|
|$192.33||Garbage & Recycling||Twice weekly pickup is more expensive|
|$189.29||Printing||T-shirts and stickers|
|$183.48||Insurance||An annual expense|
|$180.38||Internet||Monkeybrains and Sonic|
|$104.74||Bank Fees||Mostly paypal|
|$25.33||Misc||PO box, misc 2169 repair supplies|