AAUW-West Harris County Branch  — 2022-2023 Budget

Revenue
     Local Dues (200*$11) $ 2,200.00
Directory Ads
$ 440.00
Directory Sales
$ 25.00
Christmas Party
 $ –
Spring Luncheon
$ 2,350.00
Total Revenue
 $ 5,015.00

Expenses

Memorials $ 250.00
Hospitality Supplies
$ 125.00
Program Incidentals/Speakers
$ 600.00
Corresponding Secretary
(e-card, cards, & postage) $ 80.00
Newsletter
$ 75.00
Copying
$ 37.50
Mailing
$ 37.50
Directory
$ 900.00
        Printing $ 650.00
Mailing
$ 250.00
Online Expenses
$ 50.00 – /domain name rental
Operating Supplies
$ 290.00
Office Supplies
$ 200.00
President’s Pin
$ 90.00
Rice Student Affiliate
$ 300.00
Conferences & Conventions
$ 500.00
Post Office Box
$ 100.00
Liability Insurance
$ 175.00
Membership
(Includes Fall Coffee) $ 400.00
Postage & Dues Letter
$ 200.00
Invitations
 $ 50.00
Food
$ 100.00
Decorations/bags
$ –
Church Rental/Equip
$ –
Flowers
$ 50.00
Spring Luncheon
$ 2,350.00
Facility rental/food
$ 2,000.00
Facility AV
$ 200.00
Flowers
$ 125.00
Program printing
$ 25.00
Christmas Party
$ –

Total Expenses $ 6,195.00

Revenue less Expenses $ (1,180.00)