Financial Projection

 Corvidae Press 2014
Income & Expenses Descriptions
Projected
Income & Expenses
  Notes
This report is not an account balance projection:  we have a modest savings fund from contributions, membership dues, and Printmaker’s Hand entry fees in past years, which we have been able to carry over MOST YEARS as a financial safety net.
     
  Annual Dues $250.00
  Members 26 Includes one honorary member
INCOME:  
  Income from Dues $6,250.00 Honorary members do not pay
  Printmakers Hand entry fees @50*$35) $0.00 Not this year
  Income from Workshops * $0.00 Non-members pay $10 extra to Corvidae
  Income from Sales $0.00
  Income Miscellaneous $0.00
TOTAL INCOME:   $6,250.00
     
EXPENSES    
  Rent $4,503.72 $375.31/month to Centrum
  Insurance: liability & property damage $565.00
  Insurance: officers indemnification $576.00
  State Filing Fee $10.00
  State Dept. of Revenue License $36.00
  Post Office Box $88.00
  Misc. expenses $50.00 Event supplies, etc
  Supplies for Print Shop $400.00
  Web site (domain name & site hosting) $12.00
  Studio Tour $0.00

An NAA Art Port Townsend promotional event w/$100-150? entry fee

  Print Exchange Materials $25.00 Paper & labels for portfolios
  Printmakers Hand $0.00 Juror fee, advertising,printing
  Equipment purchases $0.00
  Repairs $75.00
     
TOTAL EXPENSES:   $6,265.72
       
DIFFERENCE (gain or loss):   -$15.72