Silicon Valley Council of the Blind - Annual Budget
For the period January 1 - December 31, 2023
INCOME
Membership Dues $1,110.00
Donations
Scholarship Donations $0.00
Grants $0.00
Meeting Refreshments Donations $0.00
Other Restricted Donations $150.00
General Donations $350.00
Total Donations $500.00
Fundraisers
(discontinued) $0.00
Print/Braille Calendars $0.00
Raffles $500.00
T-shirts $0.00
Auctions $500.00
CCB Sweepstakes Ticket Sales $0.00
Recycling $0.00
Candy Bars $0.00
Candy - Meltaways $0.00
(discontinued) $0.00
Nut Bars $0.00
Nut Mixes $0.00
Welch's Fruit Snacks $0.00
Miscellaneous Fundraisers $0.00
Total Fundraisers $1,000.00
Technology Grant (Barbara Rhodes)
Restaurant Fundraisers $0.00
Non-Restaurant and Donations:
Cookies of the Month $0.00
Radio Show $500.00
Other $0.00
Total Non-Restaurant and Donations $500.00
Total Technology Grant $500.00
Interest Income $1.00
Other Revenue
Picnic (50 x $25) $1,250.00
Holiday Party (50 x $30) $1,500.00
Miscellaneous $0.00
Total Other Revenue $2,750.00
From Savings $0.00
TOTAL INCOME $5,861.00
EXPENSES
Dues paid to CCB $795.00
CCB Scholarship Donation $0.00
Donation to CCB $300.00
Technology Grant (Barbara Rhodes) $10.00
Fundraising
(discontinued) $0.00
Print/Braille Calendars $0.00
T-Shirts $0.00
Candy Bars $0.00
Candy - Meltaways $0.00
Raffles $0.00
Nut Bars $0.00
Nut Mixes $0.00
Welch's Fruit Snacks $0.00
Misc. Fundraisers (booth, flyers) $0.00
Sales Tax $0.00
Total Fundraiser Expenses $0.00
Bank / PayPal Charges $50.00
(Discontinued - Loss of funds ins) $0.00
CCB Convention
Convention Delegates $50.00
Door Prizes (4 @ $25.00) $100.00
Misc. Convention (banquet, training) $50.00
Total CCB Convention Expenses $200.00
General Administration
Equipment:
Equipment Purchase $0.00
Equipment Maintenance $0.00
Equipment Purchase Fund $0.00
Total Equipment Expenses $0.00
Phone Service ($41.95/month) $550.80
Meeting Room Support $0.00
Website (Domain and Hosting) (next 2025 - 2 YRS) $300.00
Administrative Supplies $0.00
Total General Administration Expense $850.80
Correspondence
Supplies $25.00
Greeting Cards $50.00
Postage $25.00
Gifts to Individuals $200.00
Gifts to Organizations $0.00
Post Office Box Rental $190.00
Total Correspondence Expenses $490.00
Publications
(Discontinued - Braille paper) $0.00
(discontinued LP production) $0.00
(discontinued) $0.00
(discontinued) $0.00
(Discontinued - Braille Production) $0.00
(discontinued) $0.00
Envelopes and Supplies $0.00
Postage $0.00
Cassette Tapes $0.00
Misc. Expenses $0.00
Total Publication Expenses $0.00
Public Relations
Braille Challenge / SVILC / etc. $200.00
Business Cards $0.00
(discontinued) $0.00
Total Public Relations $200.00
(discontinued) $0.00
Committee Expenses
Board Expenses $0.00
Braille Literacy (Braille Literacy Month) $0.00
Finance / Budget $0.00
Constitution and Bylaws $0.00
Fundraising $0.00
Hospitality:
Picnic $1,000.00
Holiday Party $1,500.00
Meeting Hospitality $100.00
Meeting Refreshments $0.00
Total Hospitality Expenses $2,600.00
Legislation:
ACB - Legislative Rep $0.00
Admin/Postage - Leg activities $0.00
CCB - Legislative Rep $0.00
Total Legislation Expenses $0.00
Membership $0.00
Phone Tree $0.00
Program:
Speaker Lunches $40.00
Speaker Reimbursements $0.00
Speaker Honorarium $0.00
Total Program Expenses $40.00
Transportation $0.00
Volunteer:
Volunteer Lunches $100.00
Misc. Volunteer Expenses $0.00
Total Volunteer Expenses $100.00
Total Committee Expenses $2,740.00
President's Discretionary Fund $120.00