Page 13 - ECA Yearbook 2023

Treasurer’s Report

$ 2018 2019 2020 2021 2022
BEGINNING BALANCE 74,823 79,832 79,832 88,221 98,191

Income
Advertising 1,731 475 586 450 250
Donations - Ensigns Forever 4,415 940 1,490 1,666 1,190
Donations – YSP/Other 2,020 1,425 5,950 4,463 2,736
Dues 12,130 10,505 11,585 10,505 11,599
Interest 140 142 139 116 9
Royalties 2,350 925 775 2,750 1,650
Sale of Class Merchandise 735 1,039 718 6,138 1,312
TOTAL INCOME 23,521 15,451 21,243 26,088 18,746

Expenses
Awards/Gifts 0 0 211 276 0
Class Merchandise 1,106 557 383 78 1,096
Computer Related 0 0 238 762 130
Grants, Fleets/Nationals 0 2,000 0 750 250
Grants, Ensigns Forever/YSP 0 0 0 1,525 1,575
Insurance 2,122 500 500 500 500
Meetings 298 1,060 398 213 160
PO Box/Bank/Misc 179 107 189 268 182
Postage and Shipping 520 439 495 365 419
Publications 11,468 8,061 6,039 6,969 7,516
Publicity 750 799 799 1,764 300
US Sailing 0 425 875 225 250
Website 2,069 2,046 2,184 2,423 2,090
TOTAL EXPENSES 18,512 15,994 12,311 16,118 14,468

Income Minus Expenses 5,009 (543) 8,932 9,970 4,278

CLOSING BALANCE 79,832 79,289 88,764 98,191 102,469

Regular Members 455 431 420 462 434
Total Members 537 507 488 548 528

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