PPNA Finances -- 3 year report


  2021 2020 2019
Revenue      
Membership Dues $23,285 $18,410 $20,375
Prior year funds transfered $2,200    
Total Dues and Other Revenue
(ads, sponsors)
$25,485 $24,279 $22,575
       
Expenses      
Administration (infrastructure, software, member mgmt) $12,000 $9,456 $9,456
Fuel Load Reduction and Open Space Management $131 $123  
Utility Undergrounding Outreach $1,200    
Public School Support      
MON Support and Emergency Prep   $300  
Meetings and Events   $1,050 $2,364
Communication $5,156 $4,895 $4,697
Supplies, Fees, Permits $475 $366 $295
Insurance $2,127 $1,922 $2,821
Special Requests $2,371 $1,401 $75
Total Expenses $23,460 $24,512 $19,708
       
Net Income 
Including Interest
$2,068 -$233 $2,867
       
Notes  
$5,000 transfer from reserves to Special Requests for COVID Relief Fund