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*Per 2022-2024 WA Area Budget Sheets (2-25 AWSC) & 2025 Budget Adopted 2024 FA 2022 Budget 2022 Actual 2023 Budget 2023 Actual 2024 Budget 2024 Actual 2025 Budget ADOPTED 5/31/2025 Actual (6/13)
6/22/25 2026 Projections
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700's INCOME (Operating)
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701 Fundraiser Pins $ 100.00 $ 155.00 $ 500.00 $ 735.00 $ 150.00 $ 225.00 $ 500.00 $ 150.00 150
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702 Group Donations $ 46,015.00 $ 29,235.77 $ 33,410.00 $ 28,899.80 $ 36,180.00 $ 30,366.90 $ 48,429.00 $ 23,340.88 45590
Group (287 total#= ~$159)/District/member donations to Area
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703 Interest Income $ 5.00 $ 7.50 $ 10.00 $ 10.00 $ 2.50 $ 10.00 $ 22.89 50
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704 Misc. Fundraiser $ 1,500.00 $ 346.00 $ 1,000.00 $ 551.21 $ 250.00 $ 1,817.34 $ 500.00 $ - 1000
totebags. etc
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705 Newsletter $ 550.00 $ 388.00 $ 550.00 $ 238.00 $ 400.00 $ 263.00 $ 200.00 $ 173.00 500
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706 O/C Advance Returned $ 1,200.00 $ 1,000.00 $ 5,500.00 $ 4,500.00 $ - $ - -
advances due back end of term
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707 Speakers Conv. $ 3,000.00 $ 6,720.07 $ 3,000.00 $ 66.24 $ 3,000.00 $ 3,000.00 $ - 3000
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708 7th Tradition $ 2,500.00 $ 4,463.51 $ 3,080.84 $ 2,500.00 $ 3,588.32 $ 2,500.00 $ 964.00 2000
awsc/assemblies
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SUBTOTAL $ 53,670.00 $ 42,515.85 $ 38,470.00 $ 34,571.09 $ 47,990.00 $ 40,763.06 $ 55,139.00 $ 24,650.77 52290
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800's INCOME (Meetings)
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801 AWSCs $ 500.00 $ 739.75 $ 500.00 $ - $ 1,000.00 $ 300.00 $ 1,000.00 $ - 0
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802 Fall Assembly $ 15,000.00 $ 7,720.04 $ 15,000.00 $ 7,236.08 $ 12,000.00 $ 11,162.64 $ 10,000.00 $ - 12500
registration, interpretters, tech team
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803 Pre-Con $ 9,000.00 $ 6,909.10 $ 9,000.00 $ 7,886.80 $ 9,000.00 $ 5,694.52 $ 9,000.00 $ 14,842.00 11000
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804 SSA $ 15,000.00 $ 17,104.46 $ 30,000.00 $ 22,975.22 $ 30,000.00 $ 21,346.67 $ 22,000.00 $ 22,821.00 28000
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SUBTOTAL $ 39,500.00 $ 32,473.35 $ 54,500.00 $ 38,098.10 $ 52,000.00 $ 38,503.83 $ 42,000.00 $ 37,663.00 51500
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900's Incoming Money
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901 ASTAR $ 3,583.00 $ - $ - -
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902 WAAC $ 3,332.44 $ - $ - -
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903 Birthday $ $ 360.00 $ 295.69 $ - $ 611.37 $ - -
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SUBTOTAL $ - $ 360.00 $ - $ 7,211.13 $ - $ 611.37 $ - $ - -
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Total Income $ 93,170.00 $ 75,349.20 $ 92,970.00 $ 79,880.32 $ 99,990.00 $ 79,878.26 $ 97,139.00 $ 62,313.77 103790
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*NO changes have been made to figures of any line items. Totals have been corrected to reflect the line items, as presented 2/22/2025.
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