Tacoma Washington Bicycle Club

       

2022 Budget

        
                 
                 
                 
     

ACTUAL 2020 (Full Year)

 

ACTUAL 2021 (10 Months - Year To Date)

 

BUDGET 2022 (Full Year)

 
                 

Income:

               
                 

Membership revenue, net of internet fees

 

3,764

 

4,689

 

6,000

 

Interest Income

   

235

 

198

 

240

 
                 

Total Income

   

3,999

 

4,887

 

6,240

 
                 

Expenses:

               
                 

Payment Processing (Authorize.net) fees

 

360

 

300

 

360

 

Post Office Box Rental

   

366

((1))

-

 

200

 

Website & Software

   

678

 

712

 

1,000

 

Recognition Awards

   

618

 

-

 

500

 

Membership Meetings

   

-

 

-

 

1,250

((2))

Insurance

   

320

 

1,313

 

1,500

 

Equipment Costs

   

374

 

-

 

-

 

Conference Fees

   

-

 

-

 

200

 

Administration, including postage

 

10

 

30

 

100

 

Donations

   

-

 

500

 

2,500

 

Affiliations (League of Amer. Bicyclists)

 

100

 

100

 

100

 

Tax Return Preparation

   

200

 

-

 

300

 
                 

Total Expenses

   

3,026

 

2,955

 

8,010

 
                 

Net Income

   

973

 

1,932

 

(1,770)

 
                 
                 
                 

Notes:

               

(1) This is payment for two years

             

(2) Meeting at Los Pinos in Orting $1,000 plus meeting at a pizza restaurant $250

         

  Download 2022 Budget PDF

Download 2022 Budget XLSX