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Line ItemCategoryAmountNotes
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Local DonationsTotal Income (Cash)$35,900.00
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One-time (Fundraisers)Local Donations$7,500.00Depends on fundraisers over the next six months; Includes description from Extreme Dean Priority "$3,000-4,000 per fundraising party; 2-3 parties [2 in 2024]; 500-1,000 from fundraising appeals during regularly scheduled phonebanking"
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One-time (Pass the hat)Local Donations$500.00~$100/month
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Monthly DuesLocal Donations$27,000.00Fluctuates monthly. Assumes (safe) $4,500/mo average
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Merch and swagLocal Donations$900.00This last year we averaged $139/mo in this category
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National Dues ShareTotal Income (Cash)$5,000.00
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Dues Share from NationalNational Dues Share$5,000.002x 2500 quarterly (NOTE: This may be decreased due to National finances)
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Uncategorized IncomeTotal Income (Cash)$30.00
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Savings Account DividendUncategorized Income$30.000.12% the total for fixed expenses for 12 months ($25k)
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Restricted FundsTotal Income (Cash)$0.00
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Total Income (Cash)$40,930.00NOT including in-kind donations (e.g. socks)
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In-kind donation: Bombas socksIn-kind$40,000.00NOT included in budgeting; This is the in-kind value declared by Bombas last year. HWG has submitted a grant request for Bombas socks for next year
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