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FISCAL
YEAR ENDED MAY 31, 2001
Report of Income & Expenditures |
|
By
Herb Fibel |
| Our efforts in the past at setting forth our annual financial
report in the form of pie charts have had pretty miserable
results. This year I thought I would simply lay it out by the
numbers, rounded off to the nearest $50. We had to dip into
our financial reserves for about $1,700 in order to cover the
shortfall. If you have any questions about Maricopa Audubon's
finances, if you would like to be on the finance committee, or if
you would like to be assistant treasurer, please give me, Herb Fibel,
a call. My number is on the back of the Wrendition. |
|
|
| INCOME |
Amount |
Percentage |
| Dues
Share from Nation Audubon |
13,150 |
47.5 |
| Birds
of Phoenix & Maricopa County |
4,050 |
14.6 |
| Books
& T-Shirt Sales |
2,550 |
9.2 |
| Birdathon
2001 |
2,250 |
8.1 |
| General
Donations |
1,700 |
6.1 |
| Interest
& Dividends |
1,200 |
4.3 |
| Field
Trips |
1,000 |
3.6 |
| Big
Sit! 2000 |
800 |
2.9 |
| Raffle |
550 |
2.0 |
| Local
Dues & Postage |
300 |
1.1 |
| Shade-Grown
Coffee Sales |
150 |
0.6 |
| Total
Income |
$27,700 |
100.0 |
|
|
|
| EXPENDITURES |
|
|
| Wrenddition |
13,950 |
47.4 |
| Birds
of Phoenix & Maricopa County |
3,050 |
10.4 |
| Books
& T-Shirt Costs |
2,250 |
7.7 |
| Audubon
Council Dues |
2,250 |
7.7 |
| Donations |
1,600 |
5.4 |
| Audubon
Adventures |
1,250 |
4.2 |
| Audit
& Tax Return Preparation |
800 |
2.7 |
| Reduction
in Value of Investments |
700 |
2.4 |
| Audubon
Phone |
650 |
2.2 |
| Officer
& Committee Expense |
650 |
2.2 |
| Conservation |
550 |
1.9 |
| Insurance |
450 |
1.5 |
| Annual
Banquet Shortfall |
350 |
1.2 |
| Bird
Alert |
250 |
0.9 |
| Proposition
Arguments |
200 |
0.7 |
| Shade-Grown
Coffee Cost |
150 |
0.5 |
| Bank
Charges |
100 |
0.3 |
| Property
Taxes |
50 |
0.2 |
| Miscellaneous |
150 |
0.5 |
| Total
Expenditures |
$29,400 |
100.0 |
|
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| 3 |
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