2026 PCC Budget Approved 2.15.16.xlsx

	B	C	D	E	F	G	I	J	K	L	M	N
1	Pride Community Center
2	2026 Budget
3	Income	Q1 YTD	Q2 YTD	Q3 YTD	Q4 YTD	Percent	Expense	Q1 YTD	Q2 YTD	Q3 YTD	Q4 YTD	Percent
4	Donations						PO Box	150	150	150	150	0.22%
5	Individual	850	1700	2550	3600	5.51%	Postage/Mailing	50	100	150	200	0.29%
6	Corporate/Business	700	1400	2100	1600	2.45%	OneCause Software	2500	2500	2500	2500	3.62%
7	Grants	0	5000	8000	15000	22.98%	Payment Processing Fees	500	1000	1500	2000	2.89%
8	2025 Gala	0	3000	30000	30000	45.96%	Web/Mail Hosting	250	500	750	1000	1.45%
9	2025 Cha Cha K	0	1000	1000	1000	1.53%	Office Supplies	75	150	225	300	0.43%
10	2025 Big BBQ	500	1500	1500	1500	2.30%	Advertising	300	600	900	1200	1.74%
11	2025 Pride Weekend		2000	2000	2000	3.06%	Filing Fees	10	10	10	10	0.01%
12	2025 OUToberfest	0	2000	4000	10000	15.32%	Printing and Reproduction	225	450	675	1000	4.34%
13	Memberships	25	50	75	100	0.15%	TPIF Outreach Grant Expense	750	1500	2250	3000	3.62%
14	Profit Shares	120	240	360	480	0.74%	Youth Support Events	625	1250	1875	2500	3.62%
15							CenterLink Conference	0	0	300	300	0.43%
16	Income Total	2195	17890	51585	65280		Support Groups	100	200	300	400	0.58%
17							2025 Pride Weekend	2000	5000	5000	5000	7.24%
18							2025 OUToberfest	0	0	5000	12000	17.37%
19							2025 Gala	5000	6000	23450	23450	33.94%
20							2025 TDOV	200	200	200	200	0.29%
21							2025 Christmas Parade	0	0	0	300	0.43%
22							2025 Big BBQ	500	1500	1500	1500	2.17%
23							2025 TDOR	0	0	0	350	0.51%
24							2025 WAD	0	0	0	500	0.72%
25							2025 Cha Cha K	200	500	500	500	2.17%
26							2025 Donor Appreciation Event	1500	1500	1500	1500	0.11%
27							2026 Gala	0	0	0	6000	8.68%
28							Membership Dues	25	25	25	75	1.45%
29							Promotional Materials (swag)	250	500	750	1000	1.16%
30							D&O Insurance	200	400	600	800	1.16%
31							Trans Joy Storage Facility		250	500	750	1.09%
32							Event Sponsorships	100	250	400	600	0.87%
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39							Expense Total	15510	24535	51010	69085
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