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Treasurer’s Report

$ 2019 2020 2021 2022 2023
BEGINNING BALANCE 79,832 79,289 88,221 98,191 102,469

Income
Advertising 475 586 450 250 375
Donations - Ensigns
Forever 940 1,490 1,666 1,190 1,325
Donations – YSP/Other 1,425 5,950 4,463 2,736 4,965
Dues 10,505 11,585 10,505 11,599 12,050
Interest 142 139 116 9 1,582
Royalties 925 775 2,750 1,650 1,625
Class Merchandise 1,039 718 6,138 1,312 713
TOTAL INCOME 15,451 21,243 26,088 18,746 22,635

Expense
Awards/Gifts 0 211 276 0 833
Class Merchandise 557 383 78 1,096 270
Computer Related 0 238 762 130 130
Grants, Fleets/Nationals 2,000 0 750 250 750
Grants, Ensigns
Forever/YSP 0 0 1,525 1,575 1,260
Insurance 500 500 500 500 575
Meetings 1,060 398 213 160 160
PO Box/Bank/Misc 107 189 268 182 230
Postage and Shipping 439 495 365 419 612
Publications 8,061 6,039 6,969 7,516 6,500
Publicity 799 799 1,764 300 900
US Sailing 425 875 225 250 250
Website 2,046 2,184 2,423 2,090 2,425
TOTAL EXPENSE 15,994 12,311 16,118 14,468 14,895

Income Minus Expense (543) 8,932 9,970 4,278 7,740

CLOSING BALANCE 79,289 88,221 98,191 102,469 110,209

Regular Members 431 420 462 434 450
Total Members 507 488 548 528 548

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