Our Financials...

 

2006 FUNDRAISING ACTIVITIES (INCOME)

A series of activities and programs sponsored by the Community will be carried out in order to raise funds. Upon the Board’s approval, it is hoped that these activities will bring in a net profit of $10,000.00.

Estimated Net Profits

Two SIP Activities	$1000.00
Family Day & Raffle Draw	$1300.00
African Fashion & Cultural Extravaganza	$2000.00
Lieria's Independence Day Events	$4000.00
Total	$8300.00

Other Fundraising Activities

Internet Advertizing Space Rental	$400.00
Membership Dues	$1000.00
Sale of Memorabilia (T-Shirts, Pens, Pins, Videos, etc.)	$300.00
Total	$1700.00
Total Income Projected from Net Profits & Activities	$10,000.00

 

EXPENDITURE

During the fiscal year under review, the Administration is proposing the following as Budgetary Expenditures:

Expenditures

Thanksgiving Day/Recognition of our Elders	$400.00
Project Liberia	$1000.00
Members’ Outreach Fund (Cards, wreath, donations, etc.)	$1000.00
Purchase of a Computer for the Community	$2000.00
Community’s Website UPKEEP (subscriber & utility fee, stipend)	$400.00
Stationery (papers, envelopes, ink etc.)	$500.00
Printing and postage	$400.00
Legal Matters	$600.00
Incidental expenses	$600.00
TOTAL EXPENDITURE	$ 6,900.00

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