VHCA Budget, FY 2023-2024

Revenue

Dues $750.00
Donations $300.00
Echo advertising $100.00
Interest -
Landscaping -
Fundraising (Signs) $256.00
Dedicated gifts (website) -
Total Income $1,406.00

Expenses

Administrative

Incorporation fee $25.00
Post office box -
Directors and Officers Insurance $465.00
Domain name registration (2 years) $20.00
Web site hosting


$96.00


Virginia Hills Sign

Electricity $100.00
Sign repair $50.00
Landscaping


-


Membership

Membership supplies + postage -
Special Projects

VHCA social events $100
New signs - Ronson and Yard

$550.00

Neighborhood landscaping

-


Total Expenditures



$1406 .00

Budget Shortfall/Surplus



0