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 Alpha Kappa Alpha Sorority, Inc. - Delta Zeta Omega Chapter
 2025 CHAPTER OPERATING BUDGET
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Objectives:
1. Accurately reflect the required investment to maintain chapter operating costs as we lead and serve in a high-cost-of-living city and current financial climate.

2. Continue to make an impact on our budget deficit through stragic cuts and conservative revenue projections.

3. Recommend a dues increase in alignment with the cost of living, but that will be meaningful additional revenue.

4. Support the Eta Sigma undergraduates through the budget and sisterly donations.

5. Exploration and investment in fundraising activity(ies) to support Chapter Operations.


Assumptions:
1. 88 Chapter members, 7 conference delegates

2. Ten in-person Chapter meetings starting in Jan 2025, all Executive Board meetings on Zoom
Meetings will be held at the church unless other arrangements are needed

3. All scheduled major conferences for 2025 (Regional Conference, Leadership) will be located in the Bay Area or on the West Coast reducing the need to support travel expenses.

4. Chapter events - i.e. Chapter Retreat, chapter events at regional conference, etc. - will be subsidized by individual sorors and not the chapter

5. Fundraising event(s) will be used to supplement the Operating budget
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