Intergroup Year-end Financial report

INCOME

In 2004 Intergroup collected $3295 from the following groups (rounded to the nearest $5)

            TGIF                                                    $770

            Bunnell                                                 $730

            Footprints in the Sand                           $265

            A New Beginning                                 $245

            Living Sober                                         $240

            Steps to Serenity                                  $215

            Lucky to be Here                                 $150

            Mondex                                               $140

            Stepping in the Right Direction              $115

            Happy Wanderers                                $100

            Women to Women                               $ 90

            Message                                               $ 55

            Came to Believe                                   $ 55

            Survivors                                              $ 55

            Fellow Travelers                                   $ 50

            Nomad                                                 $ 50

            Jump Start                                            $ 40

            Guys and Dolls                                     $ 35

            Traditional Recovery                             $ 30

 

EXPENDITURES

Printing (Promises, Where & Whens, Etc.)       $1,395

Phone Service                                                  $   540

Medallions                                                        $   240*

Literature                                                          $   560

Photocopy, Postage, & Supplies                       $   150

Bookmarks (3^rd, 7^th, & 11^th Step Prayers       $   250*

Rent & PO Box fee                                          $   150

Total Expenditures                                        $3,285

 

Note: Income exceeded expenditures by $10 (A very balanced budget)

 

* Medallions and Step-prayer-bookmarks were given at no cost to the groups

 

LITERATURE

INCOME                    $700

EXPENDITURES        $560

GAIN                          $140

 

SOCIAL EVENTS     PROFIT          LOSS

Dinner/ Dance              $130

Picnic                           $  70

Ballgame                                              $ 60

Pot-luck                                               $ 60                

TOTALS                     $200                $120

NET PROFIT              $  80

 

NOTE: In the last 5 years the total Social Event Profits are $495. None of your basket contributions go to supporting social events.