Page 17 - SACRAMENTO -CA - ANNUAL CONFERENCE BROCHURE - 17-19 MAY 2024 - FINAL SCRUTINY - LANDSCAPE VERSION
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California Federation of Business and Professional Women
 Actual vs Budget for 2023-2024 (June 1, 203 thru May 31, 2024)




 2023-24  2023-24           2023-24
 ACCT #  DESCRIPTIONS  PROPOSED  ACTUAL  ACTUAL NOTES
 EXPENSES:

 5002  IFBPW DUES   $       2,675.00  $          2,550.00  102 Members @$25

 NFBPWC  $       2,675.00  $          2,550.00  102 Members @$25
 5015  STUDENT DUES PAID  $           180.00  $             150.00  5 Students @ $30
 5310  CA WOMAN - PRTING/MAILING  $           125.00  $               28.85  Fall Issue
 5330  CA WOMAN - EDITORS EXP  $           100.00

 6100  PRESIDENT  $        1,500.00  $          1,005.52
 6110  PRESIDENT - ELECT  $           300.00
 6120  TREASURER  $           300.00

 6160  RECORDING SECRETARY  $           300.00
 6175  PARLIAMENTARIAN  $           300.00
 6185  CONVENTION COORD.  $           250.00

 6320  LEGISLATION SERVICES  $           150.00
            Donations to speakers' orgs-plaque
 6321  LEGISLATION TRAIN/EDUCA  $           500.00  $             241.98  for WofA

 6330  MEMBERSHIP & MKTG  $           500.00  $             100.00  NWHA Partnership
 6331  MEM DEV GRANTS  $        1,000.00  DESIGNATED
 6335  M/M CLUB DEVELOP/EXPAN  $        1,000.00  DESIGNATED

 6340  WEB SITE  $           250.00  $             117.94  Website Security/Hosting Software
 6341  WEB DEVELOPER EXPENSE  $           350.00  $             615.00  $175 for 22-23 - $440 Bev's Yrly Fee

 6360  OTHER CHAIRMEN  $           100.00
 6361  MISC EXPENSE  $           112.00  $             200.00  Donation to Ukraine Proj.

 6395  L3 and Young Professional  $        1,000.00
 6500  AUDIT & TAX FEES  $           550.00  $               70.58  Combined 6566 w/ 6500. State fees pd.

 6510  BANK CHARGES  $                  -
 6535  INSURANCE  $           700.00  $            663.00   John Hancock Insurance

 6545  PTING/SUPPLIES/EQUIPMENT  $        1,000.00  $               55.26  Equip-3 tripods
               Combined 6570 w/6500.  PO Box
 6550  POSTAGE & UPS  $           350.00  $               23.70  discontinued.
 TOTAL EXPENSES:  $     16,267.00  $          8,371.83



 NET PROFIT/LOSS  $                  -  $        2,211.52
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