| FY2018-19 | FY2019-20 | FY2020-21 | ||||
| INCOME | Budget | Actual | Budget | Actual | Budget | |
| Ads | $40 | $75 | $100 | $120 | $100 | |
| Annual Meeting | $500 | $0 | $500 | $15 | $- | |
| Contributions - Friends | $500 | $30 | $200 | $100 | $100 | |
| Contributions - Members | $1,500 | $1,445 | $1,500 | $1,035 | $1,000 | |
| Dues | $5,000 | $4,075 | $5,000 | $4,675 | $6,000 | |
| Fund Raisers | $0 | $60 | $0 | $3,368 | $500 | |
| Transfer from savings | $3,168 | $0 | $3,945 | $1,000 | $250 | |
| INCOME TOTAL | $10,708 | $5,685 | $11,245 | $10,313 | $7,950 | |
| FY2018-19 | FY2019-20 | FY2020-21 | ||||
| EXPENSES | Budget | Actual | Budget | Actual | Budget | |
| Action/Program | $1,000 | $57 | $500 | $3,609 | $1,300 | |
| Administration | $350 | $31 | $350 | $144 | $200 | |
| Web Site Fee | $240 | $0 | $300 | $420 | $440 | |
| Annual Meeting & Report | $1,000 | $150 | $700 | $100 | $500 | |
| Bank Fees | $0 | $0 | $0 | $19 | $50 | |
| Bulletin Postage | $200 | $40 | $200 | $91 | $100 | |
| Bulletin Printing | $350 | $178 | $350 | $309 | $350 | |
| Convention - National | $0 | $0 | $500 | $- | $- | |
| Convention -State | $400 | $0 | $200 | $- | $600 | |
| Membership & Directory | $600 | $727 | $800 | $368 | $500 | |
| Participation | $115 | $0 | $115 | $125 | $75 | |
| Per Member Pay Mass. (PMP) | $2,743 | $2,686 | $2,950 | $2,852 | $2,760 | |
| Per Member Pay US (PMP) | $3,920 | $3,856 | $4,130 | $4,128 | $3,840 | |
| Voter Service | $150 | $79 | $150 | $150 | ||
| EXPENSE TOTAL | $11,068 | $7,804 | $11,245 | $12,164 | $10,865 | |
| 07/01/19 | 06/26/20 | -$2,915 | ||||
| checking acct | $8,761 | $6,670 | $3,755 | |||
| LWV Educ Fund | $1,098 | $553 | $553 | |||
| TOTAL CASH | $9,859 | $7,223 | $4,308 | |||
Empowering Voters. Defending Democracy.
