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Tall Oaks Yacht Club
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 Projected Income & Expenses
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2026 Budget
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Current Club Stats5600
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77 Members (Singles/ Couples)
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4 Charter Members (No Dues)
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43 Boats (Paying Dues)
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January 1, 2026, Balance $ 555.00
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Income:
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Member Dues ($100.00 Per Boat Dues/ 40 Boats)
$ 4,000.00 50
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Racing Income: (6 Boats @ $60 per)
$ 360.00
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50/50, Raffles, Etc (5 Events @ $150)
$ 750.00
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Swag (Hats, T-Shirts, Burgees, etc.) $ -
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Social Event Income (20 Guests @ #20.00) $ 400.00
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Boater’s Flea Market $ 350.00
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Other Income $ 300.00
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Total Income $ 6,160.00
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Expenses:
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Party Supplies & Food: ($250 allowance / 7 Events)
$ 1,750.00
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Racing Expense (Trophy’s, Bags, etc) $100 per race ) $ 700.00
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Swag Expense (Give Aways/ Prizes) =20*20
$ 400.00
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Ocean County Park Fees (X3)
$ 400.00
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TD Bank Acct. Maintenance Fees:
$ 175.00
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Liability Insurance:
$ 1,334.00
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NJ Non-Profit Reporting Fee:
$ 40.00
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SCHM Shed Rental
$ 325.00
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Website & Domain Registration:
$ 220.00
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Canva Subscription:
$ 120.00
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Misc. Expenses:
$ 300.00
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Total Expenses $ 5,764.00
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