BudgetOverview2023-FY23PL (1)

Fennimore Area Chamber of Commerce Budget Overview: 2023 - FY23 P&L January - December 2023 Monday, October 31, 2022 03:11 PM GMT-05:00 1/2 TOTAL Income Annual Meeting Income 1,000.00 Back to School Event 1,500.00 Chicken BBQ 9,000.00 Garage Sale 500.00 Golf Outing 5,000.00 Holiday Fen-stival 4,000.00 Lights in the Park 2,000.00 Total Holiday Fen-stival 6,000.00 Membership Dues 17,000.00 Merchandise Sales 1,000.00 Other Event Income 3,000.00 Professional Development 2,000.00 Taste of Fennimore 11,000.00 Total Income $57,000.00 GROSS PROFIT $57,000.00 Expenses Advertising/Marketing 7,000.00 Annual Meeting Expense 1,000.00 Awards 500.00 Back to School Event Expense 1,500.00 Beautification Committee 1,000.00 Chamber Business Promotion 1,000.00 Chicken BBQ Expense 6,000.00 Donations 1,000.00 Garage Sale Expense 250.00 Golf Outing Expense 3,000.00 Holiday Fen-stival Expense 3,000.00 Insurance 1,000.00 Legal & Professional Services 1,000.00 Lights in the Park Expense 1,500.00 Merchandise Expense 500.00 Networking event expense 1,000.00 Newsletter Expense 800.00 Office Expenses 1,250.00 Other Event Expense 3,000.00 Professional Development expense 2,000.00 Public Relations 9,000.00 Shop Local promotion expense 1,000.00 Software Subscriptions 2,750.00 Taste of Fennimore Expense 6,000.00 Web hosting/maintenance 900.00 Total Expenses $56,950.00 Fennimore Area Chamber of Commerce Budget Overview: 2023 - FY23 P&L January - December 2023 Monday, October 31, 2022 03:11 PM GMT-05:00 2/2 TOTAL NET OPERATING INCOME $50.00 NET INCOME $50.00