PPNA Finances -- 3 year report


  2020 2019 2018
Revenue      
Membership Dues $18,410 $20,375 $21,125
Total Dues and Other Revenue (ads, sponsors) $24,279 $22,575 $27,950
       
Expenses      
Administration (infrastructure, software, member mgmt) $9,456 $9,456 $9,456
Fuel Load Reduction and Open Space Management $123 $0 $4,300
Utility Undergrounding Outreach $0 $0    $302
Public School Support $0 $0 $0
MON Support and Emergency Prep $300 $0 $0
Meetings and Events $1,050 $2,364 $1,695
Communication $4,895 $4,697 $4,641
Supplies, Fees, Permits $366   $295    $359
Insurance $1,922 $2,821 $2,799
Special Requests $1,400 $75       $75
COVID Relief fund $5,000    
Total Expenses $24,512 $19,708 $23,535
Net Income Including Interest -$233 $2,867 $4,415
       
Notes $5,000 transfer from reserves for COVID    $4,500 transfer from reserves for stone wall at MSPark