ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
Workshop in-person (Max)# Zoom (Max)Cost: member/nonmenterGross IncomeExpensesNet ProfitNotes
3
’10 Wreath19 (20)$10/$20$363-$37$326
4
‘11 Wreath22$10/$20$426-$83$343
5
’12 Wreath15 (24)$15/$25$273-$49$224decrease in attendance due to fee increase?
6
’13 Wreath16 (24)$15/$25$255-$60$195
7
‘14 Wreath19 (24)$15/$25$405-$56$349
8
‘15 Wreath23 (24)$15/$25$595-$142$453
9
TOTAL$1,890
10
’16 Rose Pruning25 (24)$0$115$0$115
Free; rose sales: $10/members; $20 nonmembers; 1 no show
11
’16 Fairy Garden18 (19)$30/$35$663-$229$434
12
‘16 Succulent Topped Pumpkin32 (30)$20/$25$855-$249$606expenses include pumpkins
13
‘16 Wreath22 (24)$20/$30$710-$114$596sold greens $5/kitchen bag; Carrie’s mini poinsettas
14
TOTAL$1,751
15
’17 Rose Pruning8 (24)$0$135$0$135
Free; 16 no shows! rose sales: $10/members; $20 nonmembers;
16
‘17 Fairy Garden17 (20)$30/$35$477-$120$597
17
’17 Birdhouses10 (12)$25/$35$280-$176$104
18
’17 Succulent Topped Pumpkin27 (24)$20/$25$673-$215$458participants brought pumpkins
19
’17 Wreath27 (24)$20/$30$741-$288$453 sold greens $5/garbage bag
20
TOTAL$1,746
21
’18 Rose Pruning17 (16)$10/$20$290$0$290Added fee: 2017, rain, many no-shows!
22
’18 Handmade Paper$20/$30$0$0$0Cancelled; insufficient sign ups
23
'18 Birdhouses5 (12 - 16)$25/$35$140-$66$74
24
’18 Fairy Garden17 (20)$30/$40$430???$430
income/expenses incomplete; additional attendees; no final report
25
’18 Painted Garden Rocks12$20/$30$0$0$0Cancelled; insufficient sign ups
26
’18 Succulent Topped Pumpkin16 (20)$25/$35$575-$252$323note: succulents purchased, donated to greenhouse
27
’18 Wreath29 (30)$25/$35$1,000-$199$8012019 inc to $30/$40
28
TOTAL$1,918
29
’19 Rose Pruning27(24)$10/$20$430-$100$330
30
’19 Birdhouses (6 - 12)$25/$35$225-$131$94
31
’19 Fairy Garden20 (20)$30/$40$758-$157$601
32
’19 Painted Garden Stones(8 - 12)$10/$20$0Cancelled
33
’19 Succulent Topped Pumpkin21$25/$35$636-$81$555Donated extra succulents & pumpkins to Greenhouse
34
’19 Wreath30 (30)p$30/$40$1,145-$158$986
35
TOTAL$2,567
36
’20 Rose Pruning16 (17)$10/$20$230-$37$193
37
’20 Birdhouses
38
’20 Succulent Topped Pumpkin34 (30)$25/$35$1,305-$66$1,239Zana donated sheet moss & succulents
39
’20 Wreath28$30/$40$1,064-$194$870
40
TOTAL$2,302
41
’21 Succulent Topped Pumpkin19 (30)$25/$35$510-$69$4912 new members +$50
42
’21 Wreath7 (6)23 (24)$30/$40$1,130-$123$1,007hybrid
43
TOTAL$1,498
44
’22 Succulent Wreath15 (15)7 (15)$25/$35$685-$285$400major expenses: wreaths: $80; moss: $55, glue $43
45
’22 Wreath10 (10)12 (10)$30/$40$820-$201$619
46
TOTAL$1,019
47
’23 Succulent Topped Pumpkin15 (15)10 (15)$25/$35$785-$76$709one new member
48
’23 Wreath15 (15)15 (15)$30/$40$770-$137$633one new member; 3 no show
49
’23 Wreath: Kaiser Physians10 -15$40$400-$66$33410 registered, 8 attended
50
TOTAL$1,342
51
’24 Rose Pruning15 (15)$20/$30$340$0$340
52
’24 Succulent Topped Pumpkin19 (15)7 (15)$25/$35$835-$120$715one new member
53
’24 Wreath11$35/$45$1,190-$381$809expenses are for 3 workshops; 3 new members
54
’24 Private Wreath10 - 15$45pp$450
55
’24 Private Wreath10 - 15$45pp$450
56
2024 TOTAL$2,764
57
’25 Rose Pruning19 (22)$25/$35$680$5$6753 no show
58
’25 Succulent Topped Pumpkin18 (18)5 (10)$30/$40$870-$208$662one new member
59
’25 Dec 6 Wreath15 (16)$35/$45$690$6901 no -show
60
’25 Dec 7 Wreath16$35/$45$625$625
61
’25 Dec 7 Wreath, Zoom15$680-$336$344
62
2025 TOTAL$2,996
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100