Red Cedar Zen Community, 1021 N Forest, Bellingham Washington

2012 Budget Red Cedar Zen Community
Budget Actual Change Budget
2011 2011 2012 Reason 2012
INCOME
Donations $2,500 $2,500
Interest Income $175 $175
Members & Friends $14,900 $2,100 increased pledge $17,000
Registration Income $38,250 $3,413 5% raise fees, +1500 Samish rental $41,663
RCDH Rental Income $10,250 $1,472 BIMS 1/3 utilities, end of year BIMS increase $11,722
Fundraising $1,000 $1,000 new fundraiser board goal $2000 $2,000
TOTAL INCOME $67,075 $7,985 $0 $75,060
EXPENSE
Administrative Expense & Supplies $350 $350
Insurance Expense $1,200 $1,200
Membership Expense $300 $115 postage rate increase, invest member drive $415
Fundraising $0 $450 new fund drive $450
Outreach Expense $250 $250
RCDH Furnishings & Equipment $250 $350 kitchen improvements $600
RCDH Building Improvements $150 $150
RCDH Lease $30,158 ($900) October rent drop $29,258
RCDH Utilities $2,200 $900 pattern last year plus forecast utility cost $3,100
Retreat/Workshop/Class Expense $25,000 $1,800 Samish rental plus $300 Saturday speakers $26,800
Website & Technology Expense $75 $50 realistic $125
Zendo $250 $100 realistic $350
Priest Housing Allowance $4,800 $4,800
TOTAL EXPENSE $64,983 $2,865 $0 $67,848
Red Cedar Zen Community


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