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FY 2021*Notes
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Income
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Grant funds (CSTA-HQ)$1,000.00Chapter plans to apply for funds to support PD event
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Event revenue$3,000.00$50 per attendee of PD event * 60 attendees
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Total income$4,000.00
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Expenses
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Event expenses
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 Facility rental for PD event$150.00Charged by district per day for event space
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 Speaker fee for PD event$100.00Fee paid to CS speaker (expert on particular topic)
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 Supplies for PD event$150.00Event signage, handout copies, exercise components
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 Lunch for PD event attendees$1,050.00$15 * 70 people (60 attendees + 10 volunteers)
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Total event expenses$1,450.00
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Other expenses
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 General meeting expenses$500.00Snacks for quarterly meetings ($5 * 25 * quarterly meetings)
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 Annual travel scholarships$2,000.00$400 * 5 members annuallly for SIGCSE or CSTA annual conference
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Total other expenses$2,500.00
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Total expenses$3,950.00
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Net Income$50.00
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* FY = Fiscal year (July - June annually)
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