PPNA Finances -- 3 year report
|
2022 |
2021 |
2020 |
|
|
Revenue |
|
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|
Membership Dues |
$24,605 |
$23,285 |
$18,410 |
|
Prior year funds transferred |
|
$2,200 |
|
|
Total Dues and Other Revenue |
$26,120 |
$25,485 |
$24,279 |
|
|
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|
Expenses |
|
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|
Administration (infrastructure, software, member mgmt) |
$12,000 |
$12,000 |
$9,456 |
|
Fuel Load Reduction and Open Space Management |
$200 |
$131 |
$123 |
|
Utility Undergrounding Outreach |
|
$1,200 |
|
|
Public School Support |
|
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|
MON Support and Emergency Prep |
|
$300 |
|
|
Meetings and Events |
$824 |
$1,050 |
|
|
Communication |
$5,755 |
$5,156 |
$4,895 |
|
Supplies, Fees, Permits |
$612 |
$475 |
$366 |
|
Insurance |
$2,233 |
$2,127 |
$1,922 |
|
Special Requests |
$100 |
$2,371 |
$1,401 |
|
Total Expenses |
$21,724 |
$23,460 |
$24,512 |
|
|
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|
Net Income |
$4,543 |
$2,068 |
-$233 |