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PO BOX 1883, Salyersville, KY 41465
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Financial Report
AMCSI 2010 Expenses/ 2011 Budget
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Income
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Income 2010
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2011
Budget
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January
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February
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March
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April
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May
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June
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So far
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Donations
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28,313.98
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18,000
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1,142.13
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1,665.45
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49.71
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165.00
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728.90
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170.30
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3,921.53
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Memberships
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4,101.92
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7,000
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630.31
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1,797.74
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851.70
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192.94
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102.50
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149.33
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3,724.49
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Conference Sales
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16,024.02
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18,000
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1,944.77
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1,331.00
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8,996.00
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12,271.82
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Fundraising
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8,324.51
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10,000.00
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658.11
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237.29
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67.74
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88.44
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298.80
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157.41
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1,507.82
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Total
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56,764.43
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53,000.00
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2,430.55
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3,700.48
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969.10
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2,391.15
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2,461.00
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9,473.00
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21,425.66
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Expenses
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Expense 2010
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2011
Budget
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January
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February
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March
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April
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May
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June
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So far
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Mailing/ Shipping
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924.14
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1,500
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470.35
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58.61
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24.27
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123.10
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676.34
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Printing, etc.
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2,325.92
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3,500.00
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33.22
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180.00
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479.10
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692.33
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Management/ General
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2,993.09
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5,000.00
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391.77
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60.00
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48.70
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100.40
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948.80
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50.81
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1,600.51
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Fundraising
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606.24
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1,000.00
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350.00
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374.00
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Conference
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28,786.91
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27,000.00
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967.87
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644.50
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1,706.00
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3,318.08
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Mini Meetups
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1,500.00
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Total
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35,636.30
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39,500.00
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895.34
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118.61
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48.70
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1,068.27
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2,733.00
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4,863.69
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Total Income
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56,764.43
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53,000.00
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Total Expenses
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35,636.30
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39,500.00
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Difference
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21,128.13
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13,500.00
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